A. HANSEN GRUPPEN AS: årsregnskap 2000 vs 1999
Grew 220% on revenue, returned to profit
Summary
What changed
Comparing Årsregnskap 2000 with 1999 for A. HANSEN GRUPPEN AS. Revenue -11.74m NOK → 14.12m NOK (+220.3%). Net result -758.0k NOK → +460.9k NOK. Equity -329.2k NOK → 790.0k NOK.
On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A. HANSEN GRUPPEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from -11.74m NOK to 14.12m NOK (+220.3% YoY). Calculated
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↑
Turned profitable
Net result flipped from a loss of 758.0k NOK to a profit of 460.9k NOK. Calculated
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↑
Equity strengthened
Book equity -329.2k NOK → 790.0k NOK (equity ratio -10.0% → 15.8%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +817.2k NOK → +648.4k NOK (op. margin -7.0% → 4.6%). Calculated
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↓
Cash fell
Bank deposits 660.8k NOK → 346.1k NOK (-47.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.57m NOK → 4.21m NOK (-30% → 30% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 5.78m NOK → 6.99m NOK (+20.9% YoY). Calculated