FirmaIQ
Org.nr 999 332 366 2019 → 2020 Year-over-year analysis

A HALVORSEN CONSULTING AS: årsregnskap 2020 vs 2019

Shrank 100% on revenue, stronger earnings

registry 2021-07-08; journal 2021 543740

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A HALVORSEN CONSULTING AS. Revenue 105.5k NOK → 263 NOK (-99.8%). Net result +8 017 NOK → +146.4k NOK. Equity 243.3k NOK → 189.7k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
105.5k NOK 263 NOK
-99.8%
Operating result
+9 972 NOK +187.6k NOK
+1781.1%
Net result
+8 017 NOK +146.4k NOK
+1726.1%
Equity
243.3k NOK 189.7k NOK
-22.0%
Cash
259.6k NOK 469.0k NOK
+80.7%
Total assets
259.6k NOK 481.6k NOK
+85.5%

What improved

  • ↑

    Operating result improved

    Operating result +9 972 NOK → +187.6k NOK (op. margin 9.5% → 71324.3%). Calculated

  • ↑

    Net result improved

    Net result +8 017 NOK → +146.4k NOK (net margin 7.6% → 55664.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 259.6k NOK → 469.0k NOK (+80.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 105.5k NOK to 263 NOK (-99.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 243.3k NOK → 189.7k NOK (equity ratio 93.7% → 39.4%). Calculated