Riskpilot← Back to searchSign inGet full accessWESTERHEIM AS
ASActiveOrg 862938062Sanden 18, 3264 LarvikWholesale of beverages · NACE 4634Est. 19913 employees
Revenue 2023
NOK 6,1M
+12% vs 2022
EBITDA margin
5.5%
+120% vs 2022
Equity ratio
59.3%
Financial strength
Net profit 2023
NOK -1,1M
+50% vs 2022
| Revenue | NOK 6,1M | +12% |
| EBITDA | NOK 339K | +120% |
| Net profit | NOK -1,1M | +50% |
| Total assets | NOK 15M | -11% |
| Equity | NOK 8,9M | -11% |
| Employees | 3 | — |
Legal name
WESTERHEIM AS
Org number
862938062
Legal form
Aksjeselskap
NACE code
4634 · Wholesale of beverages
Founded
15. desember 1991
Share capital
NOK 200 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Company purpose
Selskapets virksomhet er selv, gjennom hel- eller deleide selskaper eller ved samarbeide med andre virksomheter å forestå handelsvirksomhet og investering i fast eiendom, samt deltakelse i andre aksjeselskaper og annen virksomhet beslektet med denne.
Address
Sanden 18, 3264 Larvik
Phone
+4737163007
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 615 | 9 004 | 9 518 | 11 512 | 12 423 | 13 325 | 15 133 | 15 335 | 14 375 | 14 936 | 7 374 | 5 150 | 5 476 | 6 123 |
| Staff expenses | −268 | −225 | −384 | −423 | −428 | −470 | −475 | −521 | −514 | −508 | −668 | −226 | −231 | −342 |
| EBITDA | 757 | 793 | 1 089 | 1 341 | 1 302 | 1 205 | 1 991 | 2 412 | 2 125 | 1 337 | 1 201 | 641 | −1 661 | 339 |
| Depreciation & amort. | −214 | −197 | −182 | −169 | −156 | −156 | −173 | −313 | −298 | −221 | −264 | −290 | −341 | −331 |
| EBIT | 543 | 596 | 906 | 1 173 | 1 146 | 1 049 | 1 817 | 2 098 | 1 828 | 1 116 | 937 | 351 | −2 002 | 9 |
| Net financials | −104 | −69 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 46 | 32 | −32 | −149 | −1 111 |
| Profit before tax | 439 | 526 | 837 | 1 114 | 1 109 | 1 074 | 1 843 | 2 117 | 1 872 | 1 161 | 969 | 319 | −2 152 | −1 102 |
| Tax | 119 | 146 | 228 | 308 | 295 | 287 | 457 | 504 | 439 | 256 | 213 | 70 | 45 | −0 |
| Net profit | 320 | 380 | 608 | 806 | 813 | 788 | 1 386 | 1 613 | 1 433 | 906 | 756 | 249 | −2 196 | −1 102 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 646 | 7 546 | 7 568 | 8 324 | 9 262 | 9 457 | 10 891 | 14 051 | 14 549 | 15 342 | 14 834 | 19 276 | 16 774 | 14 965 |
| Equity | 2 741 | 3 021 | 3 629 | 4 435 | 5 249 | 6 036 | 7 423 | 9 036 | 10 269 | 11 174 | 11 930 | 12 179 | 9 983 | 8 881 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 097 | 2 103 | 2 095 | 6 044 | 5 838 | 5 638 |
| Short-term debt | 1 372 | 1 548 | 1 537 | 1 670 | 2 020 | 2 437 | 2 537 | 2 712 | 2 183 | 2 065 | 809 | 1 053 | 952 | 446 |
| Total debt | 4 905 | 4 525 | 3 939 | 3 889 | 4 013 | 3 421 | 3 469 | 5 015 | 4 280 | 4 168 | 2 904 | 7 097 | 6 791 | 6 085 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20102023
Equity ratio
59.3%
This company
38.2%
Market median
+55% vs market
20102023
Return on equity
-12.4%
This company
18.4%
Market median
-167% vs market
20102023
Net profit margin
-18.0%
This company
8.1%
Market median
-322% vs market
20102023
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20102023
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20102023
- 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
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Deputy Member | Deputy Member | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of WESTERHEIM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trude Petersen | Deputy Member | 0 companies |
| Stein Oscar Westerheim | Chairman | 0 companies |