Riskpilot← Back to searchSign inGet full accessTHE WELL AS
ASActiveOrg 814152162Kongeveien 65, 1412 SofiemyrDay spa, sauna and steam bath activities · NACE 9623Est. 2014270 employeeswww.thewell.no
Revenue 2024
NOK 233,4M
+11% vs 2023
EBITDA margin
-1.4%
+73% vs 2023
Equity ratio
13.0%
Financial strength
Net profit 2024
NOK -11,7M
+41% vs 2023
| Revenue | NOK 233,4M | +11% |
| EBITDA | NOK -3,3M | +73% |
| Net profit | NOK -11,7M | +41% |
| Total assets | NOK 76,8M | -7% |
| Equity | NOK 10M | -54% |
| Employees | 270 | — |
Legal name
THE WELL AS
Org number
814152162
Legal form
Aksjeselskap
NACE code
9623 · Day spa, sauna and steam bath activities
Founded
12. september 2014
Share capital
NOK 2 200 000
Employees
270 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Salg, markedsføring og drift av badeanlegg, spabehandlinger, serveringsteder og konferanselokaler, samt salg av kosmetikk, tekstiler, klær, souvenirer og annet som hører naturlig til under dette, samt deltakelse i andre selskaper og det som herved står i forbindelse.
Address
Kongeveien 65, 1412 Sofiemyr
Website
www.thewell.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 3 320 | 55 609 | 79 284 | 81 200 | 91 780 | 66 397 | 129 685 | 191 941 | 209 591 | 233 355 |
| Staff expenses | −229 | −9 137 | −36 181 | −42 129 | −44 859 | −49 066 | −35 024 | −67 943 | −89 173 | −91 049 | −100 588 |
| EBITDA | −467 | −21 679 | −42 515 | −32 866 | −35 055 | −23 790 | −24 966 | −28 705 | −26 651 | −12 279 | −3 272 |
| Depreciation & amort. | −17 | −483 | −1 806 | −2 495 | −3 064 | −2 970 | −3 477 | −5 705 | −7 341 | −7 461 | −8 496 |
| EBIT | −483 | −22 162 | −44 322 | −35 361 | −38 119 | −26 761 | −28 444 | −34 410 | −33 992 | −19 739 | −11 767 |
| Net financials | −2 | −253 | −1 139 | 351 | −477 | −192 | −223 | −518 | −911 | −225 | 84 |
| Profit before tax | −485 | −22 415 | −45 461 | −35 010 | −38 597 | −26 953 | −28 667 | −34 929 | −34 903 | −19 965 | −11 684 |
| Tax | −131 | −5 893 | −11 336 | −10 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −354 | −16 522 | −34 125 | −35 000 | −38 597 | −26 953 | −28 667 | −34 929 | −34 903 | −19 965 | −11 684 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 410 | 50 411 | 82 567 | 43 757 | 48 971 | 76 813 | 67 180 | 103 782 | 75 700 | 82 412 | 76 800 |
| Equity | 636 | 16 049 | 47 245 | 12 244 | 15 648 | 23 695 | 20 028 | 20 100 | 17 178 | 21 672 | 9 988 |
| Long-term debt | 0 | 240 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 774 | 34 122 | 35 312 | 31 513 | 33 323 | 53 118 | 47 151 | 83 683 | 58 522 | 60 740 | 66 812 |
| Total debt | 774 | 34 362 | 35 322 | 31 513 | 33 323 | 53 118 | 47 151 | 83 683 | 58 522 | 60 740 | 66 812 |
EBITDA margin
-1.4%
This company
15.8%
Market median
-109% vs market
20142024
Equity ratio
13.0%
This company
38.2%
Market median
-66% vs market
20142024
Return on equity
-117.0%
This company
18.4%
Market median
-736% vs market
20142024
Net profit margin
-5.0%
This company
8.1%
Market median
-162% vs market
20142024
Asset turnover
3.04×
This company
1.12×
Market median
+171% vs market
20142024
Debt / equity
6.69×
This company
0.62×
Market median
-979% vs market
20142024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AO Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KN Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Canica As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Tvist 3 As
THE WELL AS Board members of THE WELL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andre Julseth | Chief Executive Officer | 0 companies |
| Anette Ose | Chief Executive Officer | 0 companies |
| Kim Nyheim Ragnarsson | Chief Executive Officer | 0 companies |
| Kim-Andre Øverland | Board of Directors | 0 companies |
| Nils Kloumann Selte | Board of Directors | 0 companies |
| Kristian Gundersen | Chairman | 0 companies |
| Stein Erik Hagen | Board of Directors | 0 companies |
| Arne Espen Karlsen | Board of Directors | 0 companies |
| Nina Camilla Hagen Sørli | Board of Directors | 0 companies |
| Kjetil Wisløff | Chairman | 0 companies |