13 HUMLER AS: årsregnskap 2024 vs 2023
Stronger earnings, fresh owner capital
approved 2025-04-11; registry 2025-05-05; journal 2025 407126
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 13 HUMLER AS. Revenue 3.09m NOK → 2.96m NOK (-4.1%). Net result -158.3k NOK → -66.1k NOK. Equity -294.6k NOK → -322.8k NOK.
On the constructive side: operating result improved; net result improved; owners injected capital. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 13 HUMLER AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -141.1k NOK → -46.7k NOK (op. margin -4.6% → -1.6%). Calculated
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Net result improved
Net result -158.3k NOK → -66.1k NOK (net margin -5.1% → -2.2%). Calculated
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Owners injected capital
Paid-in equity rose 54.4k NOK → 92.4k NOK (+37.9k NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.09m NOK to 2.96m NOK (-4.1% YoY). Calculated
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↓
Equity eroded
Book equity -294.6k NOK → -322.8k NOK (equity ratio -90.8% → -104.3%). Calculated
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Cash fell
Bank deposits 25.6k NOK → 17.2k NOK (-33.0% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -104.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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COGS fell
COGS / varekostnad 1.44m NOK → 1.36m NOK (-5.1% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 3 → 2. Reported fact