Org.nr 999 332 366 2018 → 2019 Year-over-year analysis

A HALVORSEN CONSULTING AS: årsregnskap 2019 vs 2018

Grew 33807% on revenue, cash halved-plus

approved 2020-05-16; registry 2020-07-23; journal 2020 631590

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A HALVORSEN CONSULTING AS. Revenue 311 NOK → 105.5k NOK (+33806.8%). Net result +2 018 NOK → +8 017 NOK. Equity 235.3k NOK → 243.3k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
311 NOK 105.5k NOK
+33806.8%
Operating result
+221.2k NOK +9 972 NOK
-95.5%
Net result
+2 018 NOK +8 017 NOK
+297.3%
Equity
235.3k NOK 243.3k NOK
+3.4%
Cash
550.7k NOK 259.6k NOK
-52.9%
Total assets
550.7k NOK 259.6k NOK
-52.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 311 NOK to 105.5k NOK (+33806.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +2 018 NOK → +8 017 NOK (net margin 648.9% → 7.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 235.3k NOK → 243.3k NOK (equity ratio 42.7% → 93.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +221.2k NOK → +9 972 NOK (op. margin 71139.2% → 9.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 550.7k NOK → 259.6k NOK (-52.9% YoY). Calculated