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Human Assets Consulting Group AS
AS
Active
Org 916111193
Inkognitogata 33A, 0256
Oslo
Business and other management consultancy activities
·
NACE 7020
Est. 2015 · 10 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Human Assets Consulting Group AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 5M
5M
2020
2021: 8M (+60% vs 2020)
8M
+60%
2021
2022: 4M (-50% vs 2021)
4M
-50%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: 0M (+100% vs 2023)
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 323
2 514
4 426
8 443
5 126
Staff expenses
−2 181
−2 150
−3 601
−5 013
−3 220
EBITDA
−93
−697
−88
246
225
Depreciation & amort.
−0
−0
−13
−8
−42
EBIT
−93
−697
−101
239
183
Net financials
0
−0
−0
−16
−34
Profit before tax
−93
−697
−101
222
149
Tax
−11
−0
−0
45
40
Net profit
−83
−697
−101
178
109
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
800
641
1 594
2 012
1 377
Equity
−260
−170
526
628
548
Long-term debt
175
175
0
0
0
Short-term debt
885
637
1 067
1 384
829
Total debt
1 060
812
1 067
1 384
829
Financial ratios
5-year trend
EBITDA margin
−4,0 %
This company
15,8 %
Market median
This company
Market median
125% below market
2020
2024
Equity ratio
−32,5 %
This company
38,2 %
Market median
This company
Market median
185% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−3,6 %
This company
8,1 %
Market median
This company
Market median
144% below market
2020
2024
Asset turnover
2,90×
This company
1,12×
Market median
This company
Market median
159% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Human Assets Consulting Group AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
