Org.nr 999 332 366 2020 → 2021 Year-over-year analysis

A HALVORSEN CONSULTING AS: årsregnskap 2021 vs 2020

Grew 55223% on revenue, weaker earnings

registry 2022-07-06; journal 2022 627165

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A HALVORSEN CONSULTING AS. Revenue 263 NOK → 145.5k NOK (+55223.2%). Net result +146.4k NOK → +64.0k NOK. Equity 189.7k NOK → 253.7k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
263 NOK 145.5k NOK
+55223.2%
Operating result
+187.6k NOK +82.1k NOK
-56.3%
Net result
+146.4k NOK +64.0k NOK
-56.3%
Equity
189.7k NOK 253.7k NOK
+33.8%
Cash
469.0k NOK 298.6k NOK
-36.3%
Total assets
481.6k NOK 298.8k NOK
-37.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 263 NOK to 145.5k NOK (+55223.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 189.7k NOK → 253.7k NOK (equity ratio 39.4% → 84.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +187.6k NOK → +82.1k NOK (op. margin 71324.3% → 56.4%). Calculated

  • ↓

    Net result weakened

    Net result +146.4k NOK → +64.0k NOK (net margin 55664.6% → 44.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 469.0k NOK → 298.6k NOK (-36.3% YoY). Calculated