Org.nr 999 332 366 2017 → 2018 Year-over-year analysis

A HALVORSEN CONSULTING AS: årsregnskap 2018 vs 2017

Shrank 100% on revenue, weaker earnings

approved 2019-05-18; registry 2019-07-11; journal 2019 736637

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A HALVORSEN CONSULTING AS. Revenue 103.3k NOK → 311 NOK (-99.7%). Net result +19.6k NOK → +2 018 NOK. Equity 264.6k NOK → 235.3k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
103.3k NOK 311 NOK
-99.7%
Operating result
+24.2k NOK +221.2k NOK
+815.6%
Net result
+19.6k NOK +2 018 NOK
-89.7%
Equity
264.6k NOK 235.3k NOK
-11.1%
Cash
285.6k NOK 550.7k NOK
+92.8%
Total assets
285.6k NOK 550.7k NOK
+92.8%

What improved

  • ↑

    Operating result improved

    Operating result +24.2k NOK → +221.2k NOK (op. margin 23.4% → 71139.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 285.6k NOK → 550.7k NOK (+92.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 103.3k NOK to 311 NOK (-99.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +19.6k NOK → +2 018 NOK (net margin 19.0% → 648.9%). Calculated

  • ↓

    Equity eroded

    Book equity 264.6k NOK → 235.3k NOK (equity ratio 92.7% → 42.7%). Calculated