4HUMAN HRM AS: årsregnskap 2014 vs 2013
Shrank 7% on revenue
approved 2015-06-29; registry 2015-07-20; journal 2015 615093
Summary
What changed
Comparing Årsregnskap 2014 with 2013 for 4HUMAN HRM AS. Revenue 7.00m NOK → 6.52m NOK (-6.8%). Equity 3.48m NOK → 3.58m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
7.00m NOK
6.52m NOK
-6.8%
Net result
n/m
+98.8k NOK
—
Equity
3.48m NOK
3.58m NOK
+2.8%
Cash
789.9k NOK
686.1k NOK
-13.1%
Total assets
5.38m NOK
4.62m NOK
-14.1%
What improved
-
↑
Equity strengthened
Book equity 3.48m NOK → 3.58m NOK (equity ratio 64.6% → 77.4%). Calculated
-
↑
Payroll decreased
Salary cost 3.61m NOK → 3.53m NOK (52% → 54% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 7.00m NOK to 6.52m NOK (-6.8% YoY). Calculated
-
↓
Cash fell
Bank deposits 789.9k NOK → 686.1k NOK (-13.1% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 1.70m NOK → 1.77m NOK (+3.7% YoY). Calculated