FirmaIQ
Org.nr 984 036 736 2021 → 2022 Year-over-year analysis

4HUMAN TQM AS: årsregnskap 2022 vs 2021

Grew 10% on revenue, stronger earnings

approved 2023-06-30; registry 2023-07-17; journal 2023 585168

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 4HUMAN TQM AS. Revenue 23.40m NOK → 25.69m NOK (+9.8%). Net result +1.52m NOK → +3.91m NOK. Equity 6.45m NOK → 8.39m NOK.

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

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

At a glance

Scorecard

Revenue
23.40m NOK 25.69m NOK
+9.8%
Operating result
+1.80m NOK +5.05m NOK
+181.2%
Net result
+1.52m NOK +3.91m NOK
+157.5%
Equity
6.45m NOK 8.39m NOK
+30.1%
Cash
390.8k NOK 568.3k NOK
+45.4%
Total assets
11.52m NOK 18.31m NOK
+58.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 23.40m NOK to 25.69m NOK (+9.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.80m NOK → +5.05m NOK (op. margin 7.7% → 19.7%). Calculated

  • ↑

    Net result improved

    Net result +1.52m NOK → +3.91m NOK (net margin 6.5% → 15.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.45m NOK → 8.39m NOK (equity ratio 56.0% → 45.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 390.8k NOK → 568.3k NOK (+45.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 883.2k NOK → 546.0k NOK (-38.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 465.1k NOK → 41.8k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 12 → 13. Reported fact