Org.nr 999 332 366 2021 → 2022 Year-over-year analysis

A HALVORSEN CONSULTING AS: årsregnskap 2022 vs 2021

Shrank 64% on revenue, weaker earnings

registry 2023-07-06; journal 2023 579522

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A HALVORSEN CONSULTING AS. Revenue 145.5k NOK → 52.4k NOK (-64.0%). Net result +64.0k NOK → +3 722 NOK. Equity 253.7k NOK → 257.4k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
145.5k NOK 52.4k NOK
-64.0%
Operating result
+82.1k NOK +4 750 NOK
-94.2%
Net result
+64.0k NOK +3 722 NOK
-94.2%
Equity
253.7k NOK 257.4k NOK
+1.5%
Cash
298.6k NOK 251.6k NOK
-15.8%
Total assets
298.8k NOK 263.0k NOK
-12.0%

What improved

  • ↑

    Equity strengthened

    Book equity 253.7k NOK → 257.4k NOK (equity ratio 84.9% → 97.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 145.5k NOK to 52.4k NOK (-64.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +82.1k NOK → +4 750 NOK (op. margin 56.4% → 9.1%). Calculated

  • ↓

    Net result weakened

    Net result +64.0k NOK → +3 722 NOK (net margin 44.0% → 7.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 298.6k NOK → 251.6k NOK (-15.8% YoY). Calculated