A. HANSEN GRUPPEN AS: årsregnskap 2024 vs 2023
Grew 7% on revenue, weaker earnings, cash halved-plus
approved 2025-04-24; registry 2025-06-19; journal 2025 537538
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A. HANSEN GRUPPEN AS. Revenue 222.09m NOK → 238.69m NOK (+7.5%). Net result +10.64m NOK → +5.69m NOK. Equity 28.32m NOK → 34.01m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
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
What improved
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↑
Revenue rose
Operating income / revenue moved from 222.09m NOK to 238.69m NOK (+7.5% YoY). Calculated
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↑
Equity strengthened
Book equity 28.32m NOK → 34.01m NOK (equity ratio 30.7% → 36.4%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +14.84m NOK → +7.95m NOK (op. margin 6.7% → 3.3%). Calculated
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↓
Net result weakened
Net result +10.64m NOK → +5.69m NOK (net margin 4.8% → 2.4%). Calculated
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↓
Cash fell
Bank deposits 6.62m NOK → 3.05m NOK (-53.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 69.62m NOK → 83.87m NOK (31% → 35% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 115.79m NOK → 2.12bn NOK (+1730.3% YoY). Calculated
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Book investments changed
Investment / intangible book value 185.0k NOK → 121.1k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 62 → 122. Reported fact