FirmaIQ
Org.nr 963 544 731 2000 → 2001 Year-over-year analysis

A. HANSEN GRUPPEN AS: årsregnskap 2001 vs 2000

Grew 27% on revenue, stronger earnings, cash halved-plus

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2001 with 2000 for A. HANSEN GRUPPEN AS. Revenue 14.12m NOK → 17.96m NOK (+27.2%). Net result +460.9k NOK → +948.4k NOK. Equity 790.0k NOK → 538.5k NOK.

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

Revenue
14.12m NOK 17.96m NOK
+27.2%
Operating result
+648.4k NOK +375.2k NOK
-42.1%
Net result
+460.9k NOK +948.4k NOK
+105.8%
Equity
790.0k NOK 538.5k NOK
-31.8%
Cash
346.1k NOK 167.5k NOK
-51.6%
Total assets
4.99m NOK 4.98m NOK
-0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.12m NOK to 17.96m NOK (+27.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +460.9k NOK → +948.4k NOK (net margin 3.3% → 5.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +648.4k NOK → +375.2k NOK (op. margin 4.6% → 2.1%). Calculated

  • ↓

    Equity eroded

    Book equity 790.0k NOK → 538.5k NOK (equity ratio 15.8% → 10.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 346.1k NOK → 167.5k NOK (-51.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.21m NOK → 4.73m NOK (30% → 26% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.99m NOK → 9.07m NOK (+29.9% YoY). Calculated