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Org.nr 989 298 291 2008 → 2009 Year-over-year analysis

4HUMAN QM365 AS: årsregnskap 2009 vs 2008

A steady year on the published lines

approved 2010-06-01; registry 2010-06-16; journal 2010 425769

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2009 with 2008 for 4HUMAN QM365 AS. Revenue 6.29m NOK → 6.22m NOK (-1.2%). Net result +900.6k NOK → +775.3k NOK. Equity 1 122 NOK → 1.90m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 4HUMAN QM365 AS.

At a glance

Scorecard

Revenue
6.29m NOK 6.22m NOK
-1.2%
Operating result
+1.22m NOK +1.06m NOK
-13.5%
Net result
+900.6k NOK +775.3k NOK
-13.9%
Equity
1 122 NOK 1.90m NOK
+169034.5%
Cash
1.52m NOK 1.80m NOK
+18.4%
Total assets
2.41m NOK 3.33m NOK
+38.2%

What improved

  • ↑

    Equity strengthened

    Book equity 1 122 NOK → 1.90m NOK (equity ratio 0.0% → 57.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.52m NOK → 1.80m NOK (+18.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.29m NOK to 6.22m NOK (-1.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.22m NOK → +1.06m NOK (op. margin 19.4% → 17.0%). Calculated

  • ↓

    Net result weakened

    Net result +900.6k NOK → +775.3k NOK (net margin 14.3% → 12.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.68m NOK → 3.98m NOK (58% → 64% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 46.5k NOK → 18.1k NOK (-61.1% YoY). Calculated