A. HANSEN GRUPPEN AS: årsregnskap 2021 vs 2020
Grew 26% on revenue, returned to profit
approved 2022-04-30; registry 2022-06-15; journal 2022 424420
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A. HANSEN GRUPPEN AS. Revenue 137.09m NOK → 173.36m NOK (+26.5%). Net result -5.21m NOK → +7.70m NOK. Equity 13.39m NOK → 13.27m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for A. HANSEN GRUPPEN AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 137.09m NOK to 173.36m NOK (+26.5% YoY). Calculated
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Operating result improved
Operating result -6.44m NOK → +9.70m NOK (op. margin -4.7% → 5.6%). Calculated
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Turned profitable
Net result flipped from a loss of 5.21m NOK to a profit of 7.70m NOK. Calculated
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Cash rose
Bank deposits 6.76m NOK → 16.31m NOK (+141.3% YoY). Calculated
What deteriorated
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Equity eroded
Book equity 13.39m NOK → 13.27m NOK (equity ratio 32.6% → 20.9%). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 2.63m NOK → 2.59m NOK — check capital reduction, conversion, or reclassification. Interpretation
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Payroll increased
Salary cost 45.73m NOK → 49.34m NOK (33% → 28% of revenue). Calculated
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COGS moved
COGS / varekostnad 81.43m NOK → 97.22m NOK (+19.4% YoY). Calculated
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Book investments changed
Investment / intangible book value 889.0k NOK → 119.1k NOK. Reported fact