Org.nr 999 257 658 2022 → 2023 Year-over-year analysis

4HUMAN INVEST AS: årsregnskap 2023 vs 2022

Grew 2386652% on revenue, weaker earnings

approved 2024-07-31; registry 2024-08-19; journal 2024 706866

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 4HUMAN INVEST AS. Revenue 4 520 NOK → 107.88m NOK (+2386652.5%). Net result -1.53m NOK → -3.42m NOK. Equity 145.06m NOK → 141.64m NOK.

On the constructive side: revenue rose; current ratio back above 1×; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.

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

Scorecard

Revenue
4 520 NOK 107.88m NOK
+2386652.5%
Operating result
-932.8k NOK -1.01m NOK
-8.4%
Net result
-1.53m NOK -3.42m NOK
-123.7%
Equity
145.06m NOK 141.64m NOK
-2.4%
Cash
7 536 NOK 7 623 NOK
+1.2%
Total assets
184.67m NOK 226.87m NOK
+22.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4 520 NOK to 107.88m NOK (+2386652.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.85× → 2.02×. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.43m NOK → 319.5k NOK (31725% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -932.8k NOK → -1.01m NOK (op. margin -20636.4% → -0.9%). Calculated

  • ↓

    Net result weakened

    Net result -1.53m NOK → -3.42m NOK (net margin -33822.7% → -3.2%). Calculated

  • ↓

    Equity eroded

    Book equity 145.06m NOK → 141.64m NOK (equity ratio 78.6% → 62.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.63m NOK → 5.09m NOK (-23.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 146.43m NOK → 150.49m NOK. Reported fact