Org.nr 921 004 737 2021 → 2022 Year-over-year analysis

13 HUMLER AS: årsregnskap 2022 vs 2021

Grew 1615% on revenue, returned to profit

approved 2023-05-30; registry 2023-06-24; journal 2023 517694

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 13 HUMLER AS. Revenue 184.4k NOK → 3.16m NOK (+1615.5%). Net result -90.2k NOK → +24.9k NOK. Equity -161.3k NOK → -136.4k NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 13 HUMLER AS.

Scorecard

Revenue
184.4k NOK 3.16m NOK
+1615.5%
Operating result
-85.6k NOK +39.2k NOK
+145.8%
Net result
-90.2k NOK +24.9k NOK
+127.6%
Equity
-161.3k NOK -136.4k NOK
+15.5%
Cash
13.4k NOK 25.2k NOK
+87.6%
Total assets
175.3k NOK 378.9k NOK
+116.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 184.4k NOK to 3.16m NOK (+1615.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -85.6k NOK → +39.2k NOK (op. margin -46.4% → 1.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 90.2k NOK to a profit of 24.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -161.3k NOK → -136.4k NOK (equity ratio -92.1% → -36.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 13.4k NOK → 25.2k NOK (+87.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 941.9k NOK → 444.6k NOK (-52.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 3. Reported fact