4HUMAN TQM AS: årsregnskap 2005 vs 2004
Grew 10% on revenue
Summary
What changed
Comparing Årsregnskap 2005 with 2004 for 4HUMAN TQM AS. Revenue 2.90m NOK → 3.19m NOK (+10.0%). Equity 693.9k NOK → 803.2k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 4HUMAN TQM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.90m NOK to 3.19m NOK (+10.0% YoY). Calculated
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↑
Equity strengthened
Book equity 693.9k NOK → 803.2k NOK (equity ratio 26.0% → 29.6%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +375.8k NOK → +177.6k NOK (op. margin 13.0% → 5.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 885.1k NOK → 7.21m NOK (31% → 226% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 63.7k NOK → 31.7k NOK (-50.2% YoY). Calculated