FirmaIQ
Org.nr 963 544 731 2017 → 2018 Year-over-year analysis

A. HANSEN GRUPPEN AS: årsregnskap 2018 vs 2017

Grew 32% on revenue, cash halved-plus, fresh owner capital

approved 2019-04-03; registry 2019-05-25; journal 2019 352377

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A. HANSEN GRUPPEN AS. Revenue 99.09m NOK → 131.13m NOK (+32.3%).

On the constructive side: revenue rose; owners injected capital. Pressures included: cash fell; current ratio dropped below 1×.

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

At a glance

Scorecard

Revenue
99.09m NOK 131.13m NOK
+32.3%
Equity
n/m 16.08m NOK
—
Cash
13.72m NOK 6.68m NOK
-51.3%
Total assets
45.83m NOK 66.39m NOK
+44.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 99.09m NOK to 131.13m NOK (+32.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 626.4k NOK → 2.63m NOK (+2.00m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 13.72m NOK → 6.68m NOK (-51.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.64× → 0.95× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 33.76m NOK → 43.01m NOK (34% → 33% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 51.88m NOK → 68.38m NOK (+31.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 11.43m NOK → 17.73m NOK. Reported fact