Riskpilot← Back to searchSign inGet full accessWELLCEM AS
ASActiveOrg 884636582Dr. Sands Veg 11, 7052 TrondheimWholesale of mining, construction and civil engineering machinery · NACE 4663Est. 200217 employeeswww.wellcem.com
Revenue 2024
NOK 114,8M
+52% vs 2023
EBITDA margin
26.5%
+103% vs 2023
Equity ratio
42.6%
Financial strength
Net profit 2024
NOK 22,1M
+122% vs 2023
| Revenue | NOK 114,8M | +52% |
| EBITDA | NOK 30,4M | +103% |
| Net profit | NOK 22,1M | +122% |
| Total assets | NOK 68,3M | +46% |
| Equity | NOK 29,1M | -16% |
| Employees | 17 | — |
Legal name
WELLCEM AS
Org number
884636582
Legal form
Aksjeselskap
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
17. juli 2002
Share capital
NOK 3 797 233
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drive utvikling, produksjon og salg av produkter og tjenester til olje- og gassindustrien, og til annen industrivirksomhet på land. Selskapet skal også kunne delta i andre selskaper.
Address
Dr. Sands Veg 11, 7052 Trondheim
Phone
+4752986500
Email
post@wellcem.no
Website
www.wellcem.com
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| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 941 | 2 639 | 18 627 | 32 474 | 81 268 | 81 848 | 67 469 | 95 540 | 38 458 | 51 816 | 64 778 | 40 940 | 38 354 | 68 972 | 75 699 | 114 799 |
| Staff expenses | −6 195 | −8 943 | −11 076 | −15 386 | −22 893 | −27 134 | −30 873 | −35 484 | −39 454 | −26 784 | −27 641 | −26 672 | −27 177 | −29 133 | −32 155 | −45 127 |
| EBITDA | −2 298 | −11 775 | −6 723 | −3 831 | 20 627 | 14 875 | −3 305 | 19 483 | −38 172 | −3 131 | 7 953 | −6 917 | −11 526 | 13 201 | 15 003 | 30 402 |
| Depreciation & amort. | −751 | −1 105 | −1 818 | −1 486 | −576 | −827 | −865 | −896 | −629 | −591 | −0 | −0 | −0 | −230 | −450 | −1 350 |
| EBIT | −3 049 | −12 880 | −8 540 | −5 317 | 20 051 | 14 048 | −4 170 | 18 587 | −38 801 | −3 722 | 7 953 | −6 917 | −11 526 | 12 971 | 14 553 | 29 052 |
| Net financials | 39 | −235 | 6 | −61 | 1 962 | −138 | 1 765 | 337 | 1 563 | −2 446 | −14 | 1 822 | −239 | −1 905 | −1 768 | −688 |
| Profit before tax | −3 011 | −13 115 | −8 534 | −5 378 | 22 013 | 13 910 | −2 405 | 18 924 | −37 238 | −6 168 | 7 939 | −5 095 | −11 765 | 11 066 | 12 784 | 28 364 |
| Tax | −983 | −3 740 | −2 396 | −1 503 | 6 588 | 4 078 | −660 | 4 576 | −8 705 | −1 056 | 1 662 | −1 066 | −2 696 | 2 408 | 2 813 | 6 240 |
| Net profit | −2 027 | −9 374 | −6 138 | −3 875 | 15 425 | 9 832 | −1 745 | 14 348 | −28 533 | −5 112 | 6 277 | −4 029 | −9 069 | 8 658 | 9 972 | 22 124 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 139 | 16 072 | 23 801 | 28 292 | 49 384 | 56 212 | 48 440 | 46 997 | 46 456 | 42 715 | 36 215 | 33 967 | 35 973 | 40 653 | 46 864 | 68 278 |
| Equity | 10 367 | 6 393 | 12 255 | 8 380 | 33 355 | 43 787 | 42 142 | 36 364 | 17 831 | 22 719 | 27 884 | 23 855 | 15 541 | 24 769 | 34 725 | 29 069 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 771 | 9 679 | 11 547 | 19 912 | 16 029 | 12 425 | 6 298 | 10 633 | 28 625 | 19 996 | 8 332 | 10 112 | 20 433 | 15 884 | 12 139 | 39 209 |
| Total debt | 8 771 | 9 679 | 11 547 | 19 912 | 16 029 | 12 425 | 6 298 | 10 633 | 28 625 | 19 996 | 8 332 | 10 112 | 20 433 | 15 884 | 12 139 | 39 209 |
EBITDA margin
26.5%
This company
15.8%
Market median
+68% vs market
20092024
Equity ratio
42.6%
This company
38.2%
Market median
+12% vs market
20092024
Return on equity
76.1%
This company
18.4%
Market median
+314% vs market
20092024
Net profit margin
19.3%
This company
8.1%
Market median
+138% vs market
20092024
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
20092024
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
20092024
- 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
- 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
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
3t Produkter Holding As | Company | 71.6% | 71.6% | 2024 |
Waatvika As | Company | 67.8% | 67.8% | 2022 |
Johan Brobakke As | Company | 6.9% | 6.9% | 2024 |
Lars Herstad As | Company | 6.3% | 6.3% | 2024 |
Johab As | Company | 2.5% | 2.5% | 2024 |
Bernhd. Brekke A/S | Company | 2.5% | 2.5% | 2024 |
Lisema Invest As | Company | 2.0% | 2.0% | 2023 |
Einar Dahl-Jørgensen Nuf | Company | 1.9% | 1.9% | 2024 |
Philia As | Company | 1.9% | 1.9% | 2024 |
Jerard Kyle Minor | Company | 1.5% | 1.5% | 2024 |
Borris As | Company | 1.3% | 1.3% | 2024 |
| Individual | 1.2% | 1.2% | 2023 | |
Uniqum As | Company | 1.1% | 1.1% | 2023 |
Sparebank 1 Smn Invest As | Company | 1.1% | 1.1% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Hilde Pilde As
WELLCEM AS Board members of WELLCEM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Larsen Risnes | Chief Executive Officer | 0 companies |
| Jonny Haugen | Chief Executive Officer | 0 companies |
| Rolf Halvor Utseth | Board of Directors | 0 companies |
| Lars Herstad | Board of Directors | 0 companies |
| Kaare Moursund Gisvold | Chairman | 0 companies |
| Tor Albert Thommesen | Chairman | 0 companies |
| Kjartan Thommesen | Board of Directors | 0 companies |