Riskpilot← Back to searchSign inGet full accessHUMAN AS
ASActiveOrg 988189545Kokstadflaten 32, 5257 KokstadBedriftsrådgivning og annen administrativ rådgivning · NACE 70220Est. 200513 employeeswww.human-ans.no
Revenue 2021
NOK 17,6M
+59% vs 2020
EBITDA margin
18.8%
+217% vs 2020
Equity ratio
36.6%
Financial strength
Net profit 2021
NOK 2,1M
+357% vs 2020
| Revenue | NOK 17,6M | +59% |
| EBITDA | NOK 3,3M | +217% |
| Net profit | NOK 2,1M | +357% |
| Total assets | NOK 11M | +87% |
| Equity | NOK 4M | +108% |
| Employees | 13 | — |
Legal name
HUMAN AS
Org number
988189545
Legal form
Aksjeselskap
NACE code
70220 · Bedriftsrådgivning og annen administrativ rådgivning
Founded
12. mai 2005
Share capital
NOK 11 000 000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Bistå bedrifter med personalutvelgelse, kompetanseheving og rekruttering.
Address
Kokstadflaten 32, 5257 Kokstad
Phone
+4791646486
Email
hei@human-as.no
Website
www.human-ans.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 3 425 | 3 475 | 4 422 | 4 962 | 6 203 | 6 247 | 5 231 | 5 178 | 6 282 | 6 432 | 6 993 | 10 787 | 11 050 | 17 602 |
| Staff expenses | −0 | −2 057 | −2 459 | −2 650 | −3 133 | −3 955 | −3 933 | −3 683 | −3 721 | −3 641 | −4 133 | −3 900 | −5 620 | −5 979 | −8 374 |
| EBITDA | 0 | 445 | 233 | 403 | −195 | 323 | −106 | −316 | −518 | 444 | 396 | 799 | 1 729 | 1 041 | 3 302 |
| Depreciation & amort. | −0 | −0 | −3 | −14 | −67 | −53 | −84 | −47 | −30 | −22 | −17 | −149 | −250 | −396 | −498 |
| EBIT | 0 | 445 | 231 | 389 | −262 | 270 | −190 | −363 | −548 | 422 | 379 | 650 | 1 479 | 645 | 2 804 |
| Net financials | 0 | 29 | 12 | 3 | 1 | 4 | 2 | 112 | −3 | −7 | 1 | −18 | −61 | −29 | −22 |
| Profit before tax | 0 | 474 | 243 | 392 | −261 | 274 | −188 | −251 | −551 | 415 | 380 | 631 | 1 418 | 616 | 2 782 |
| Tax | −0 | 134 | 69 | 87 | −76 | 95 | −33 | −92 | −127 | 123 | 104 | 164 | 363 | 157 | 686 |
| Net profit | 0 | 341 | 173 | 304 | −185 | 179 | −155 | −159 | −424 | 292 | 275 | 467 | 1 054 | 458 | 2 096 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 2 065 | 1 989 | 2 412 | 1 939 | 2 518 | 2 184 | 1 788 | 1 703 | 2 039 | 3 583 | 4 035 | 6 499 | 5 893 | 11 042 |
| Equity | — | 936 | 1 060 | 1 314 | 1 129 | 1 254 | 1 099 | 940 | 606 | 799 | 974 | 1 041 | 2 186 | 1 944 | 4 040 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 506 | 394 | 1 222 | 1 318 |
| Short-term debt | 0 | 1 128 | 929 | 1 098 | 811 | 1 265 | 1 086 | 848 | 1 097 | 1 240 | 2 609 | 2 488 | 3 920 | 2 727 | 5 683 |
| Total debt | 0 | 1 128 | 929 | 1 098 | 811 | 1 265 | 1 086 | 848 | 1 097 | 1 240 | 2 609 | 2 993 | 4 314 | 3 949 | 7 001 |
EBITDA margin
18.8%
This company
15.8%
Market median
+19% vs market
20072021
Equity ratio
36.6%
This company
38.2%
Market median
+4% vs market
20072021
Return on equity
51.9%
This company
18.4%
Market median
+182% vs market
20072021
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20072021
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
20072021
Debt / equity
1.73×
This company
0.62×
Market median
-179% vs market
20072021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
ØH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HUMAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Odd Arild Kalstø Sævik | Chief Executive Officer | 0 companies |
| Ørjan Hummelsund | Chief Executive Officer | 0 companies |
| Jonny Atle Marøy | Board of Directors | 0 companies |
| Ottar Hummelsund | Chairman | 0 companies |
| Geir Haraldseid | Board of Directors | 0 companies |