Org.nr 989 298 291 2018 → 2019 Year-over-year analysis

4HUMAN QM365 AS: årsregnskap 2019 vs 2018

Grew 10% on revenue

approved 2020-07-22; registry 2020-08-24; journal 2020 687696

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 4HUMAN QM365 AS. Revenue 12.51m NOK → 13.73m NOK (+9.7%). Equity 4.14m NOK → 4.78m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
12.51m NOK 13.73m NOK
+9.7%
Operating result
n/m +3.64m NOK
—
Net result
n/m +3.24m NOK
—
Equity
4.14m NOK 4.78m NOK
+15.6%
Cash
323.0k NOK 879.4k NOK
+172.2%
Total assets
13.50m NOK 15.58m NOK
+15.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.51m NOK to 13.73m NOK (+9.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.14m NOK → 4.78m NOK (equity ratio 30.6% → 30.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 323.0k NOK → 879.4k NOK (+172.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.61m NOK → 7.52m NOK (45% → 55% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 927.3k NOK → 71.7k NOK (-92.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 343.4k NOK → 344.8k NOK. Reported fact