A. HANSEN GRUPPEN AS: årsregnskap 2016 vs 2015
Shrank 28% on revenue
approved 2017-02-24; registry 2017-03-07; journal 2017 221078
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for A. HANSEN GRUPPEN AS. Revenue 87.04m NOK → 63.05m NOK (-27.6%). Equity 2.21m NOK → 6.04m 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
Scorecard
What improved
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↑
Equity strengthened
Book equity 2.21m NOK → 6.04m NOK (equity ratio 12.9% → 28.8%). Calculated
-
↑
Cash rose
Bank deposits -47.7k NOK → 3.63m NOK (+7704.5% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.87× → 1.28×. Calculated
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↑
Payroll decreased
Salary cost 22.41m NOK → 19.61m NOK (26% → 31% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 87.04m NOK to 63.05m NOK (-27.6% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 54.53m NOK → 31.72m NOK (-41.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 3.34m NOK → 3.67m NOK. Reported fact