Riskpilot← Back to searchSign inGet full accessWELL INTERCEPT AS
ASActiveOrg 820365682Skvadronvegen 22, 4050 SolaSupport activities for petroleum and natural gas extraction · NACE 0910Est. 20182 employees
Revenue 2024
NOK 4,4M
+30% vs 2023
EBITDA margin
26.6%
+4% vs 2023
Equity ratio
20.8%
Financial strength
Net profit 2024
NOK 823K
+54% vs 2023
| Revenue | NOK 4,4M | +30% |
| EBITDA | NOK 1,2M | +4% |
| Net profit | NOK 823K | +54% |
| Total assets | NOK 9M | +50% |
| Equity | NOK 1,9M | +78% |
| Employees | 2 | — |
Legal name
WELL INTERCEPT AS
Org number
820365682
Legal form
Aksjeselskap
NACE code
0910 · Support activities for petroleum and natural gas extraction
Founded
9. februar 2018
Share capital
NOK 125 704
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Planlegge, utvikle og levere operative tjenester og teknologi til olje- og energiindustrien.
Address
Skvadronvegen 22, 4050 Sola
Phone
+4791892710
Email
torjan@wellintercept.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 497 | 294 | 27 | 10 | 448 | 3 396 | 4 400 |
| Staff expenses | −0 | −78 | −0 | −56 | −509 | 60 | −369 |
| EBITDA | −16 | 44 | −71 | −175 | −251 | 1 130 | 1 171 |
| Depreciation & amort. | −0 | −0 | −0 | −74 | −118 | −594 | −347 |
| EBIT | −16 | 44 | −71 | −248 | −370 | 536 | 823 |
| Net financials | −0 | −8 | −0 | −0 | −3 | −2 | −0 |
| Profit before tax | −17 | 37 | −72 | −248 | −373 | 534 | 823 |
| Tax | −0 | 5 | −0 | −5 | −0 | −0 | −0 |
| Net profit | −17 | 32 | −72 | −243 | −373 | 534 | 823 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 155 | 445 | 786 | 2 917 | 7 505 | 6 026 | 9 029 |
| Equity | 28 | 60 | 88 | 890 | 517 | 1 051 | 1 874 |
| Long-term debt | 125 | 370 | 670 | 105 | 135 | 135 | 100 |
| Short-term debt | 2 | 15 | 28 | 1 923 | 6 853 | 4 840 | 7 055 |
| Total debt | 127 | 385 | 698 | 2 028 | 6 988 | 4 975 | 7 155 |
EBITDA margin
26.6%
This company
15.8%
Market median
+68% vs market
20182024
Equity ratio
20.8%
This company
38.2%
Market median
-46% vs market
20182024
Return on equity
43.9%
This company
18.4%
Market median
+139% vs market
20182024
Net profit margin
18.7%
This company
8.1%
Market median
+131% vs market
20182024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20182024
Debt / equity
3.82×
This company
0.62×
Market median
-516% vs market
20182024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Geopolymer Holding As | Company | 29.3% | 29.3% | 2024 |
Alkas Atlantic As | Company | 20.3% | 20.3% | 2024 |
J T Teknologi As | Company | 20.1% | 20.1% | 2024 |
Izulu As | Company | 15.1% | 15.1% | 2024 |
Prores As | Company | 15.1% | 15.1% | 2023 |
| Individual | 7.3% | 7.3% | 2024 | |
North Star Offshore As | Company | 4.9% | 4.9% | 2024 |
Wildenveystien Consulting As | Company | 2.0% | 2.0% | 2024 |
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No registered parent or subsidiaries
Board members of WELL INTERCEPT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Lea | Chairman | 0 companies |
| Jostein Tysse | Board of Directors | 0 companies |
| Atle Knudsen | Board of Directors | 0 companies |
| Jack Nedrum | Board of Directors | 0 companies |
| Inge Manfred Carlsen | Board of Directors | 0 companies |