Org.nr 963 544 731 2007 → 2008 Year-over-year analysis

A. HANSEN GRUPPEN AS: årsregnskap 2008 vs 2007

Grew 37% on revenue

approved 2009-06-12; registry 2009-08-20

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for A. HANSEN GRUPPEN AS. Revenue 41.56m NOK → 56.78m NOK (+36.6%). Equity 2.63m NOK → 6.62m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
41.56m NOK 56.78m NOK
+36.6%
Equity
2.63m NOK 6.62m NOK
+151.5%
Cash
704.6k NOK 6.46m NOK
+816.2%
Total assets
12.66m NOK 16.71m NOK
+32.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 41.56m NOK to 56.78m NOK (+36.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.63m NOK → 6.62m NOK (equity ratio 20.8% → 39.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 704.6k NOK → 6.46m NOK (+816.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.37m NOK → 18.27m NOK (25% → 32% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 22.38m NOK → 26.52m NOK (+18.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 25.0k NOK → 350.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 22 → 44. Reported fact