Riskpilot← Back to searchSign inGet full accessWELHAVENSGATE 80 AS
ASActiveOrg 890952372Allehelgens Gate 2, 5016 BergenRental and operating of own or leased real estate · NACE 6820Est. 20070 employees
Revenue 2024
NOK 2,3M
+4% vs 2023
EBITDA margin
66.5%
+7% vs 2023
Equity ratio
4.7%
Financial strength
Net profit 2024
NOK 543K
+20% vs 2023
| Revenue | NOK 2,3M | +4% |
| EBITDA | NOK 1,5M | +7% |
| Net profit | NOK 543K | +20% |
| Total assets | NOK 33,5M | +4% |
| Equity | NOK 1,6M | +0% |
| Employees | 0 | — |
Legal name
WELHAVENSGATE 80 AS
Org number
890952372
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
8. mars 2007
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å eie og forvalte aksjer, eie og forvalte eiendom, samt hva som står i forbindelse hermed.
Address
Allehelgens Gate 2, 5016 Bergen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 032 | 1 814 | 2 119 | 2 228 | 2 317 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 423 | 1 028 | 946 | 1 443 | 1 540 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 423 | 1 028 | 946 | 1 443 | 1 540 |
| Net financials | −760 | −557 | −869 | −865 | −845 |
| Profit before tax | 663 | 471 | 77 | 578 | 695 |
| Tax | 143 | 101 | 15 | 125 | 152 |
| Net profit | 521 | 370 | 62 | 452 | 543 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33 705 | 32 776 | 32 856 | 32 247 | 33 522 |
| Equity | 1 140 | 1 510 | 1 572 | 1 572 | 1 572 |
| Long-term debt | 31 872 | 31 087 | 31 220 | 30 037 | 31 174 |
| Short-term debt | 693 | 179 | 65 | 638 | 776 |
| Total debt | 32 565 | 31 266 | 31 285 | 30 676 | 31 950 |
EBITDA margin
66.5%
This company
15.8%
Market median
+321% vs market
20202024
Equity ratio
4.7%
This company
38.2%
Market median
-88% vs market
20202024
Return on equity
34.5%
This company
18.4%
Market median
+88% vs market
20202024
Net profit margin
23.4%
This company
8.1%
Market median
+189% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
20.33×
This company
0.62×
Market median
-3179% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2016 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Gekri As
WELHAVENSGATE 80 AS Board members of WELHAVENSGATE 80 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Kristian Paulsen | Board of Directors | 0 companies |
| Pål Strand Larsen | Board of Directors | 0 companies |
| Marianne Kristi Strand Larsen | Board of Directors | 0 companies |
| Geir Kristen Paulsen | Chairman | 0 companies |