A. HANSEN GRUPPEN AS: årsregnskap 2022 vs 2021
Weaker earnings, cash halved-plus, fresh owner capital
approved 2023-04-14; registry 2023-07-03; journal 2023 538799
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A. HANSEN GRUPPEN AS. Revenue 173.36m NOK → 167.28m NOK (-3.5%). Net result +7.70m NOK → +5.82m NOK. Equity 13.27m NOK → 15.63m NOK.
On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.
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 13.27m NOK → 15.63m NOK (equity ratio 20.9% → 24.8%). Calculated
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↑
Owners injected capital
Paid-in equity rose 2.59m NOK → 5.06m NOK (+2.47m NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 173.36m NOK to 167.28m NOK (-3.5% YoY). Calculated
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↓
Operating result weakened
Operating result +9.70m NOK → +7.98m NOK (op. margin 5.6% → 4.8%). Calculated
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↓
Net result weakened
Net result +7.70m NOK → +5.82m NOK (net margin 4.4% → 3.5%). Calculated
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↓
Cash fell
Bank deposits 16.31m NOK → 6.64m NOK (-59.3% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 49.34m NOK → 52.38m NOK (28% → 31% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 97.22m NOK → 90.82m NOK (-6.6% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 119.1k NOK → 185.0k NOK. Reported fact