FirmaIQ
Org.nr 989 298 291 2022 → 2023 Year-over-year analysis

4HUMAN QM365 AS: årsregnskap 2023 vs 2022

Grew 16% on revenue

approved 2024-05-07; registry 2024-07-20; journal 2024 652090

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 4HUMAN QM365 AS. Revenue 15.60m NOK → 18.15m NOK (+16.4%). Net result +4.14m NOK → +3.57m NOK. Equity 85.3k NOK → 763.8k NOK.

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

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

At a glance

Scorecard

Revenue
15.60m NOK 18.15m NOK
+16.4%
Operating result
+4.20m NOK +4.93m NOK
+17.3%
Net result
+4.14m NOK +3.57m NOK
-13.7%
Equity
85.3k NOK 763.8k NOK
+795.2%
Cash
401.6k NOK 410.8k NOK
+2.3%
Total assets
11.74m NOK 13.25m NOK
+12.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.60m NOK to 18.15m NOK (+16.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.20m NOK → +4.93m NOK (op. margin 26.9% → 27.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 85.3k NOK → 763.8k NOK (equity ratio 0.7% → 5.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 401.6k NOK → 410.8k NOK (+2.3% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +4.14m NOK → +3.57m NOK (net margin 26.5% → 19.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.79m NOK → 9.10m NOK (50% → 50% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 832.0k NOK → 702.2k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 12 → 11. Reported fact