Org.nr 963 544 731 2011 → 2012 Year-over-year analysis

A. HANSEN GRUPPEN AS: årsregnskap 2012 vs 2011

Grew 20% on revenue, stronger earnings

approved 2013-06-12; registry 2013-09-09; journal 2013 772246

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for A. HANSEN GRUPPEN AS. Revenue 30.97m NOK → 37.18m NOK (+20.1%). Net result +90.9k NOK → +590.1k NOK. Equity -2.67m NOK → -2.08m NOK.

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

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

Scorecard

Revenue
30.97m NOK 37.18m NOK
+20.1%
Operating result
+636.0k NOK +803.5k NOK
+26.3%
Net result
+90.9k NOK +590.1k NOK
+548.9%
Equity
-2.67m NOK -2.08m NOK
+22.1%
Cash
692.2k NOK 2.91m NOK
+320.9%
Total assets
12.89m NOK 13.95m NOK
+8.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.97m NOK to 37.18m NOK (+20.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +636.0k NOK → +803.5k NOK (op. margin 2.1% → 2.2%). Calculated

  • ↑

    Net result improved

    Net result +90.9k NOK → +590.1k NOK (net margin 0.3% → 1.6%). Calculated

  • ↑

    Equity strengthened

    Book equity -2.67m NOK → -2.08m NOK (equity ratio -20.8% → -14.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 692.2k NOK → 2.91m NOK (+320.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 11.77m NOK → 17.80m NOK (+51.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 350.0k NOK → 375.0k NOK. Reported fact