Org.nr 963 544 731 2005 → 2006 Year-over-year analysis

A. HANSEN GRUPPEN AS: årsregnskap 2006 vs 2005

Grew 32% on revenue

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for A. HANSEN GRUPPEN AS. Revenue 26.65m NOK → 35.10m NOK (+31.7%). Equity 315.5k NOK → 3.52m NOK.

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

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

At a glance

Revenue

26.65m NOK 35.10m NOK

+31.7%

Operating result

+728.1k NOK +132.8k NOK

-81.8%

Equity

315.5k NOK 3.52m NOK

+1017.3%

Cash

n/m 745.0k NOK

—

Total assets

7.57m NOK 11.97m NOK

+58.1%

↑
Revenue rose

Operating income / revenue moved from 26.65m NOK to 35.10m NOK (+31.7% YoY). Calculated
↑
Equity strengthened

Book equity 315.5k NOK → 3.52m NOK (equity ratio 4.2% → 29.4%). Calculated

↓
Operating result weakened

Operating result +728.1k NOK → +132.8k NOK (op. margin 2.7% → 0.4%). Calculated

·
Payroll increased

Salary cost 6.17m NOK → 8.11m NOK (23% → 23% of revenue). Calculated
·
COGS moved

COGS / varekostnad 15.55m NOK → 18.71m NOK (+20.3% YoY). Calculated