FirmaIQ
Org.nr 963 544 731 2022 → 2023 Year-over-year analysis

A. HANSEN GRUPPEN AS: årsregnskap 2023 vs 2022

Grew 33% on revenue, stronger earnings, fresh owner capital

approved 2024-04-22; registry 2024-08-02; journal 2024 699558

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for A. HANSEN GRUPPEN AS. Revenue 167.28m NOK → 222.09m NOK (+32.8%). Net result +5.82m NOK → +10.64m NOK. Equity 15.63m NOK → 28.32m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
167.28m NOK 222.09m NOK
+32.8%
Operating result
+7.98m NOK +14.84m NOK
+86.0%
Net result
+5.82m NOK +10.64m NOK
+82.6%
Equity
15.63m NOK 28.32m NOK
+81.2%
Cash
6.64m NOK 6.62m NOK
-0.3%
Total assets
63.04m NOK 92.21m NOK
+46.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 167.28m NOK to 222.09m NOK (+32.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +7.98m NOK → +14.84m NOK (op. margin 4.8% → 6.7%). Calculated

  • ↑

    Net result improved

    Net result +5.82m NOK → +10.64m NOK (net margin 3.5% → 4.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 15.63m NOK → 28.32m NOK (equity ratio 24.8% → 30.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 5.06m NOK → 7.11m NOK (+2.06m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 6.64m NOK → 6.62m NOK (-0.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 52.38m NOK → 69.62m NOK (31% → 31% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 90.82m NOK → 115.79m NOK (+27.5% YoY). Calculated