A. HANSEN GRUPPEN AS: årsregnskap 2013 vs 2012
Weaker earnings
approved 2014-08-21; registry 2014-09-03; journal 2014 762689
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for A. HANSEN GRUPPEN AS. Revenue 37.18m NOK → 36.00m NOK (-3.2%). Net result +590.1k NOK → +303.4k NOK. Equity -2.08m NOK → -1.78m NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A. HANSEN GRUPPEN AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +803.5k NOK → +946.5k NOK (op. margin 2.2% → 2.6%). Calculated
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↑
Equity strengthened
Book equity -2.08m NOK → -1.78m NOK (equity ratio -14.9% → -13.0%). Calculated
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↑
Cash rose
Bank deposits 2.91m NOK → 3.43m NOK (+17.8% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 37.18m NOK to 36.00m NOK (-3.2% YoY). Calculated
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↓
Net result weakened
Net result +590.1k NOK → +303.4k NOK (net margin 1.6% → 0.8%). Calculated
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↓
Payroll up without matching revenue
Salary cost 6 NOK → 12.27m NOK (0% → 34% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 17.80m NOK → 15.46m NOK (-13.2% YoY). Calculated