Org.nr 963 544 731 2001 → 2002 Year-over-year analysis

A. HANSEN GRUPPEN AS: årsregnskap 2002 vs 2001

Grew 6% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for A. HANSEN GRUPPEN AS. Revenue 17.96m NOK → 19.04m NOK (+6.0%). Equity 538.5k NOK → 708.3k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for A. HANSEN GRUPPEN AS.

Scorecard

Revenue
17.96m NOK 19.04m NOK
+6.0%
Operating result
+375.2k NOK +841.6k NOK
+124.3%
Net result
+948.4k NOK n/m
—
Equity
538.5k NOK 708.3k NOK
+31.5%
Cash
167.5k NOK 619.5k NOK
+269.8%
Total assets
4.98m NOK 7.06m NOK
+41.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.96m NOK to 19.04m NOK (+6.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +375.2k NOK → +841.6k NOK (op. margin 2.1% → 4.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 538.5k NOK → 708.3k NOK (equity ratio 10.8% → 10.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 167.5k NOK → 619.5k NOK (+269.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.92× → 1.04×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.73m NOK → 5.54m NOK (26% → 29% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 9.07m NOK → 9.04m NOK (-0.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 250.0k NOK → 250 NOK. Reported fact