4HUMAN HRM AS: årsregnskap 2023 vs 2022
Grew 11% on revenue, weaker earnings
approved 2024-06-30; registry 2024-07-20; journal 2024 652043
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 4HUMAN HRM AS. Revenue 55.89m NOK → 61.76m NOK (+10.5%). Net result -727.7k NOK → -8.56m NOK. Equity 107.34m NOK → 111.27m NOK.
On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 4HUMAN HRM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 55.89m NOK to 61.76m NOK (+10.5% YoY). Calculated
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↑
Equity strengthened
Book equity 107.34m NOK → 111.27m NOK (equity ratio 49.9% → 39.5%). Calculated
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↑
Owners injected capital
Paid-in equity rose 107.34m NOK → 111.27m NOK (+3.94m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result -6.67m NOK → -15.82m NOK (op. margin -11.9% → -25.6%). Calculated
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↓
Net result weakened
Net result -727.7k NOK → -8.56m NOK (net margin -1.3% → -13.9%). Calculated
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↓
Cash fell
Bank deposits 1.74m NOK → 1.55m NOK (-11.3% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 4.98m NOK → 4.10m NOK (-17.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 55.18m NOK → 73.05m NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 32 → 45. Reported fact