Org.nr 963 544 731 2010 → 2011 Year-over-year analysis

A. HANSEN GRUPPEN AS: årsregnskap 2011 vs 2010

Shrank 22% on revenue

approved 2012-05-21; registry 2012-07-04; journal 2012 498760

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for A. HANSEN GRUPPEN AS. Revenue 39.56m NOK → 30.97m NOK (-21.7%). Equity -5.18m NOK → -2.67m NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell.

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

At a glance

Revenue

39.56m NOK 30.97m NOK

-21.7%

Operating result

n/m +636.0k NOK

—

Net result

n/m +90.9k NOK

—

Equity

-5.18m NOK -2.67m NOK

+48.4%

Cash

374.9k NOK 692.2k NOK

+84.6%

Total assets

10.05m NOK 12.89m NOK

+28.3%

↑
Equity strengthened

Book equity -5.18m NOK → -2.67m NOK (equity ratio -51.6% → -20.8%). Calculated
↑
Cash rose

Bank deposits 374.9k NOK → 692.2k NOK (+84.6% YoY). Calculated
↑
Current ratio back above 1×

Current ratio 0.39× → 1.09×. Calculated

↓
Revenue fell

Operating income / revenue moved from 39.56m NOK to 30.97m NOK (-21.7% YoY). Calculated

·
COGS fell

COGS / varekostnad 28.10m NOK → 11.77m NOK (-58.1% YoY). Calculated
·
Book investments changed

Investment / intangible book value 450 NOK → 350.0k NOK. Reported fact