FirmaIQ
Org.nr 989 298 291 2011 → 2012 Year-over-year analysis

4HUMAN QM365 AS: årsregnskap 2012 vs 2011

Grew 46% on revenue, stronger earnings, fresh owner capital

approved 2013-05-16; registry 2013-05-29; journal 2013 416724

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 4HUMAN QM365 AS. Revenue 5.29m NOK → 7.73m NOK (+46.1%). Net result +212.5k NOK → +980.7k NOK. Equity 1.91m NOK → 2.89m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 4HUMAN QM365 AS.

At a glance

Scorecard

Revenue
5.29m NOK 7.73m NOK
+46.1%
Operating result
-41.1k NOK +1.27m NOK
+3178.2%
Net result
+212.5k NOK +980.7k NOK
+361.5%
Equity
1.91m NOK 2.89m NOK
+51.3%
Cash
132.6k NOK 669.1k NOK
+404.6%
Total assets
2.99m NOK 5.69m NOK
+90.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.29m NOK to 7.73m NOK (+46.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -41.1k NOK → +1.27m NOK (op. margin -0.8% → 16.4%). Calculated

  • ↑

    Net result improved

    Net result +212.5k NOK → +980.7k NOK (net margin 4.0% → 12.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.91m NOK → 2.89m NOK (equity ratio 63.8% → 50.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 132.6k NOK → 669.1k NOK (+404.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 119.0k NOK → 226.9k NOK. Reported fact