Org.nr 999 257 658 2020 → 2021 Year-over-year analysis

4HUMAN INVEST AS: årsregnskap 2021 vs 2020

Shrank 100% on revenue, stronger earnings, fresh owner capital

approved 2022-07-21; registry 2022-08-06; journal 2022 799812

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 4HUMAN INVEST AS. Revenue 96.24m NOK → 4 520 NOK (-100.0%). Net result +239.5k NOK → +14.80m NOK. Equity 100.85m NOK → 146.36m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened.

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

Scorecard

Revenue
96.24m NOK 4 520 NOK
-100.0%
Operating result
-452.8k NOK -3.83m NOK
-745.4%
Net result
+239.5k NOK +14.80m NOK
+6080.8%
Equity
100.85m NOK 146.36m NOK
+45.1%
Cash
6 476 NOK 7 512 NOK
+16.0%
Total assets
113.89m NOK 169.31m NOK
+48.7%

What improved

  • ↑

    Net result improved

    Net result +239.5k NOK → +14.80m NOK (net margin 0.2% → 327544.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 100.85m NOK → 146.36m NOK (equity ratio 88.5% → 86.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 6 476 NOK → 7 512 NOK (+16.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 99.63m NOK → 130.90m NOK (+31.27m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 96.24m NOK to 4 520 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -452.8k NOK → -3.83m NOK (op. margin -0.5% → -84691.9%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 11.90m NOK → 6.64m NOK (-44.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 81.02m NOK → 142.80m NOK. Reported fact