Org.nr 999 257 658 2018 → 2019 Year-over-year analysis

4HUMAN INVEST AS: årsregnskap 2019 vs 2018

Weaker earnings

approved 2020-08-31; registry 2020-10-03; journal 2020 892190

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 4HUMAN INVEST AS. Revenue 86.22m NOK → 85.52m NOK (-0.8%). Net result +746.4k NOK → +253.4k NOK. Equity 69.83m NOK → 82.39m NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; net result weakened; cogs moved.

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

Scorecard

Revenue
86.22m NOK 85.52m NOK
-0.8%
Operating result
n/m -746.7k NOK
—
Net result
+746.4k NOK +253.4k NOK
-66.0%
Equity
69.83m NOK 82.39m NOK
+18.0%
Cash
1.63m NOK 2.08m NOK
+28.1%
Total assets
70.35m NOK 102.93m NOK
+46.3%

What improved

  • ↑

    Equity strengthened

    Book equity 69.83m NOK → 82.39m NOK (equity ratio 99.3% → 80.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.63m NOK → 2.08m NOK (+28.1% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 69.27m NOK → 82.39m NOK (+13.12m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 86.22m NOK to 85.52m NOK (-0.8% YoY). Calculated

  • ↓

    Net result weakened

    Net result +746.4k NOK → +253.4k NOK (net margin 0.9% → 0.3%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 11.52m NOK → 11.78m NOK (+2.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 68.44m NOK → 70.68m NOK. Reported fact