Org.nr 999 257 658 2017 → 2018 Year-over-year analysis

4HUMAN INVEST AS: årsregnskap 2018 vs 2017

Grew 7% on revenue, stronger earnings, fresh owner capital

approved 2019-06-28; registry 2019-07-11; journal 2019 676509

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 4HUMAN INVEST AS. Revenue 80.75m NOK → 86.22m NOK (+6.8%). Net result +171.0k NOK → +746.4k NOK. Equity 36.40m NOK → 69.83m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 4HUMAN INVEST AS.

Scorecard

Revenue
80.75m NOK 86.22m NOK
+6.8%
Net result
+171.0k NOK +746.4k NOK
+336.5%
Equity
36.40m NOK 69.83m NOK
+91.8%
Cash
18.9k NOK 1.63m NOK
+8520.1%
Total assets
39.10m NOK 70.35m NOK
+79.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 80.75m NOK to 86.22m NOK (+6.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +171.0k NOK → +746.4k NOK (net margin 0.2% → 0.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 36.40m NOK → 69.83m NOK (equity ratio 93.1% → 99.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 18.9k NOK → 1.63m NOK (+8520.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.02× → 3.22×. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 16.24m NOK → 11.52m NOK (-29.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 38.68m NOK → 68.44m NOK. Reported fact