FirmaIQ
Org.nr 999 332 366 2016 → 2017 Year-over-year analysis

A HALVORSEN CONSULTING AS: årsregnskap 2017 vs 2016

Shrank 52% on revenue, weaker earnings

approved 2018-05-17; registry 2018-05-30; journal 2018 371743

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A HALVORSEN CONSULTING AS. Revenue 214.8k NOK → 103.3k NOK (-51.9%). Net result +83.6k NOK → +19.6k NOK. Equity 245.0k NOK → 264.6k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
214.8k NOK 103.3k NOK
-51.9%
Operating result
+106.3k NOK +24.2k NOK
-77.3%
Net result
+83.6k NOK +19.6k NOK
-76.5%
Equity
245.0k NOK 264.6k NOK
+8.0%
Cash
278.6k NOK 285.6k NOK
+2.5%
Total assets
278.6k NOK 285.6k NOK
+2.5%

What improved

  • ↑

    Equity strengthened

    Book equity 245.0k NOK → 264.6k NOK (equity ratio 88.0% → 92.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 278.6k NOK → 285.6k NOK (+2.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 214.8k NOK to 103.3k NOK (-51.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +106.3k NOK → +24.2k NOK (op. margin 49.5% → 23.4%). Calculated

  • ↓

    Net result weakened

    Net result +83.6k NOK → +19.6k NOK (net margin 38.9% → 19.0%). Calculated