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Human AS
AS
Active
Org 988189545
Kokstadflaten 32, 5257
Kokstad
Bedriftsrådgivning og annen administrativ rådgivning
·
NACE 70220
Est. 2005 · 21 years old
13 employees
www.human-ans.no
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Norway
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Companies
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Bedriftsrådgivning og annen administrativ rådgivning
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Human AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2017: 6M
6M
2017
2018: 7M (+17% vs 2017)
7M
+17%
2018
2019: 11M (+57% vs 2018)
11M
+57%
2019
2020: 11M (0% vs 2019)
11M
0%
2020
2021: 18M (+64% vs 2020)
18M
+64%
2021
EBITDA
NOK millions
4M
3M
2M
1M
0M
2017: 0M
0M
2017
2018: 1M
1M
2018
2019: 2M (+100% vs 2018)
2M
+100%
2019
2020: 1M (-50% vs 2019)
1M
-50%
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
17 602
11 050
10 787
6 993
6 432
Staff expenses
−8 374
−5 979
−5 620
−3 900
−4 133
EBITDA
3 302
1 041
1 729
799
396
Depreciation & amort.
−498
−396
−250
−149
−17
EBIT
2 804
645
1 479
650
379
Net financials
−22
−29
−61
−18
1
Profit before tax
2 782
616
1 418
631
380
Tax
686
157
363
164
104
Net profit
2 096
458
1 054
467
275
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
11 042
5 893
6 499
4 035
3 583
Equity
4 040
1 944
2 186
1 041
974
Long-term debt
1 318
1 222
394
506
0
Short-term debt
5 683
2 727
3 920
2 488
2 609
Total debt
7 001
3 949
4 314
2 993
2 609
Financial ratios
5-year trend
EBITDA margin
18.8%
This company
15.8%
Market median
This company
Market median
19% above market
2017
2021
Equity ratio
36.6%
This company
38.2%
Market median
This company
Market median
4% below market
2017
2021
Return on equity
51.9%
This company
18.4%
Market median
This company
Market median
182% above market
2017
2021
Net profit margin
11.9%
This company
8.1%
Market median
This company
Market median
47% above market
2017
2021
Asset turnover
1.59×
This company
1.12×
Market median
This company
Market median
42% above market
2017
2021
Debt / equity
1.73×
This company
0.62×
Market median
This company
Market median
179% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Human AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
