Org.nr 897 757 222 2012 → 2013 Year-over-year analysis

4HUMAN HRM AS: årsregnskap 2013 vs 2012

Grew 86968% on revenue, fresh owner capital

approved 2014-06-27; registry 2014-08-16; journal 2014 662567

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for 4HUMAN HRM AS. Revenue 8 039 NOK → 7.00m NOK (+86967.9%). Equity 3.09m NOK → 3.48m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 4HUMAN HRM AS.

Scorecard

Revenue
8 039 NOK 7.00m NOK
+86967.9%
Equity
3.09m NOK 3.48m NOK
+12.6%
Cash
609.0k NOK 789.9k NOK
+29.7%
Total assets
182.8k NOK 5.38m NOK
+2844.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8 039 NOK to 7.00m NOK (+86967.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.09m NOK → 3.48m NOK (equity ratio 1689.6% → 64.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 609.0k NOK → 789.9k NOK (+29.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.17× → 2.19×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 600.7k NOK → 1.60m NOK (+1.00m NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 4 581 NOK → 3.61m NOK (57% → 52% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 159 NOK → 1.70m NOK (+146899.0% YoY). Calculated