Org.nr 989 298 291 2006 → 2007 Year-over-year analysis

4HUMAN QM365 AS: årsregnskap 2007 vs 2006

Grew 303% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for 4HUMAN QM365 AS. Revenue 1.12m NOK → 4.53m NOK (+302.9%). Net result +114.6k NOK → +853.1k NOK. Equity 214.6k NOK → 221.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for 4HUMAN QM365 AS.

Scorecard

Revenue
1.12m NOK 4.53m NOK
+302.9%
Operating result
+105.4k NOK +169.5k NOK
+60.9%
Net result
+114.6k NOK +853.1k NOK
+644.2%
Equity
214.6k NOK 221.8k NOK
+3.3%
Cash
n/m 1.19m NOK
—
Total assets
754.2k NOK 214.8k NOK
-71.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.12m NOK to 4.53m NOK (+302.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +105.4k NOK → +169.5k NOK (op. margin 9.4% → 3.7%). Calculated

  • ↑

    Net result improved

    Net result +114.6k NOK → +853.1k NOK (net margin 10.2% → 18.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 214.6k NOK → 221.8k NOK (equity ratio 28.5% → 103.2%). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.59× → 0.22× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.10m NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 1 NOK → 2.61m NOK (0% → 58% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 21.8k NOK (None YoY). Calculated