Org.nr 963 544 731 2016 → 2017 Year-over-year analysis

A. HANSEN GRUPPEN AS: årsregnskap 2017 vs 2016

Grew 57% on revenue, fresh owner capital

approved 2018-03-15; registry 2018-04-14; journal 2018 261668

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A. HANSEN GRUPPEN AS. Revenue 63.05m NOK → 99.09m NOK (+57.2%).

On the constructive side: revenue rose; cash rose; owners injected capital.

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
63.05m NOK 99.09m NOK
+57.2%
Equity
6.04m NOK n/m
—
Cash
3.63m NOK 13.72m NOK
+277.8%
Total assets
20.99m NOK 45.83m NOK
+118.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 63.05m NOK to 99.09m NOK (+57.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 3.63m NOK → 13.72m NOK (+277.8% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100.0k NOK → 626.4k NOK (+526.4k NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 19.61m NOK → 33.76m NOK (31% → 34% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 31.72m NOK → 51.88m NOK (+63.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3.67m NOK → 11.43m NOK. Reported fact