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Human Factors Solutions AS
AS
Active
Org 995617897
Bernt Ankers Gate 26, 1534
Moss
Business and other management consultancy activities
·
NACE 7020
Est. 2010 · 16 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Human Factors Solutions AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 749
2 547
3 217
2 401
3 089
Staff expenses
−1 523
−1 681
−1 849
−1 384
−1 483
EBITDA
596
497
731
602
187
Depreciation & amort.
−0
−0
−0
−0
−22
EBIT
596
497
731
602
164
Net financials
87
1
2
1
4
Profit before tax
683
498
732
603
168
Tax
150
110
161
188
37
Net profit
533
388
571
415
131
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 635
3 085
4 853
4 124
3 663
Equity
3 283
2 750
2 362
3 790
3 375
Long-term debt
0
0
0
0
0
Short-term debt
353
335
2 491
334
288
Total debt
353
335
2 491
334
288
Financial ratios
5-year trend
EBITDA margin
21,7 %
This company
15,8 %
Market median
This company
Market median
37% above market
2020
2024
Equity ratio
90,3 %
This company
38,2 %
Market median
This company
Market median
136% above market
2020
2024
Return on equity
16,2 %
This company
18,4 %
Market median
This company
Market median
12% below market
2020
2024
Net profit margin
19,4 %
This company
8,1 %
Market median
This company
Market median
140% above market
2020
2024
Asset turnover
0,76×
This company
1,12×
Market median
This company
Market median
32% below market
2020
2024
Debt / equity
0,11×
This company
0,62×
Market median
This company
Market median
82% below market
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 Factors Solutions AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
