Org.nr 897 757 222 2021 → 2022 Year-over-year analysis

4HUMAN HRM AS: årsregnskap 2022 vs 2021

Grew 16% on revenue, stronger earnings

approved 2023-06-30; registry 2023-07-17; journal 2023 586161

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 4HUMAN HRM AS. Revenue 48.10m NOK → 55.89m NOK (+16.2%). Net result -10.02m NOK → -727.7k NOK. Equity 108.06m NOK → 107.34m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: paid-in equity reduced; cogs moved; book investments changed. All figures are taken from the published annual accounts for 4HUMAN HRM AS.

Scorecard

Revenue
48.10m NOK 55.89m NOK
+16.2%
Operating result
-10.77m NOK -6.67m NOK
+38.1%
Net result
-10.02m NOK -727.7k NOK
+92.7%
Equity
108.06m NOK 107.34m NOK
-0.7%
Cash
1.22m NOK 1.74m NOK
+42.6%
Total assets
179.22m NOK 214.92m NOK
+19.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 48.10m NOK to 55.89m NOK (+16.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -10.77m NOK → -6.67m NOK (op. margin -22.4% → -11.9%). Calculated

  • ↑

    Net result improved

    Net result -10.02m NOK → -727.7k NOK (net margin -20.8% → -1.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.22m NOK → 1.74m NOK (+42.6% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 108.06m NOK → 107.34m NOK (equity ratio 60.3% → 49.9%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 108.06m NOK → 107.34m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 4.43m NOK → 4.98m NOK (+12.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 55.25m NOK → 55.18m NOK. Reported fact