FirmaIQ
Org.nr 963 544 731 2006 → 2007 Year-over-year analysis

A. HANSEN GRUPPEN AS: årsregnskap 2007 vs 2006

Grew 18% on revenue

approved 2008-04-30; registry 2008-09-08

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for A. HANSEN GRUPPEN AS. Revenue 35.10m NOK → 41.56m NOK (+18.4%). Equity 3.52m NOK → 2.63m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

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

At a glance

Scorecard

Revenue
35.10m NOK 41.56m NOK
+18.4%
Operating result
+132.8k NOK n/m
—
Equity
3.52m NOK 2.63m NOK
-25.3%
Cash
745.0k NOK 704.6k NOK
-5.4%
Total assets
11.97m NOK 12.66m NOK
+5.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 35.10m NOK to 41.56m NOK (+18.4% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.52m NOK → 2.63m NOK (equity ratio 29.4% → 20.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 745.0k NOK → 704.6k NOK (-5.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.11m NOK → 10.37m NOK (23% → 25% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 18.71m NOK → 22.38m NOK (+19.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 37.0k NOK → 25.0k NOK. Reported fact