4HUMAN TQM AS: årsregnskap 2011 vs 2010
Grew 28% on revenue
approved 2012-03-07; registry 2012-03-10; journal 2012 311581
Summary
What changed
Comparing Årsregnskap 2011 with 2010 for 4HUMAN TQM AS. Revenue 6.24m NOK → 7.98m NOK (+28.0%). Equity 1.65m NOK → 1.91m NOK.
On the constructive side: revenue rose; equity strengthened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 4HUMAN TQM AS.
At a glance
Scorecard
Revenue
6.24m NOK
7.98m NOK
+28.0%
Operating result
+273.9k NOK
n/m
—
Equity
1.65m NOK
1.91m NOK
+15.6%
Total assets
11.8k NOK
7.29m NOK
+61536.3%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 6.24m NOK to 7.98m NOK (+28.0% YoY). Calculated
-
↑
Equity strengthened
Book equity 1.65m NOK → 1.91m NOK (equity ratio 13986.7% → 26.2%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 3.68m NOK → 4.40m NOK (59% → 55% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 153.9k NOK → 163.0k NOK (+5.9% YoY). Calculated