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WESTCON GROUP AS
AS
Active
Org 896235362
Jektevikvegen 45, 5582
Ølensvåg
Repair and maintenance of civilian ships and boats
·
NACE 3315
Est. 2010 · 15 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of civilian ships and boats
/
WESTCON GROUP AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
0M
2023
0M
2024
EBITDA
NOK millions
0M
-3M
-6M
-9M
-13M
-10M
2020
-6M
+40%
2021
-9M
-50%
2022
-7M
+22%
2023
-5M
+29%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 615
2 131
1 638
131
0
Staff expenses
−328
−343
−327
−565
−711
EBITDA
−9 902
−6 003
−8 571
−6 605
−5 181
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−9 902
−6 003
−8 571
−6 605
−5 181
Net financials
191 247
507 761
75 297
72 530
58 556
Profit before tax
181 345
501 757
66 726
65 925
53 375
Tax
16 734
8 597
11 401
11 394
12 031
Net profit
164 611
493 160
55 325
54 531
41 344
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 013 237
1 333 040
1 202 592
1 300 359
1 234 830
Equity
831 549
1 214 467
1 021 039
1 057 043
1 096 588
Long-term debt
161 374
4 195
4 336
23 960
23 134
Short-term debt
20 313
114 378
177 217
219 357
115 108
Total debt
181 687
118 573
181 553
243 317
138 242
Financial ratios
5-year trend
EBITDA margin
-518100000.0%
This company
15.8%
Market median
-3279114024% vs market
2020
2024
Equity ratio
88.8%
This company
38.2%
Market median
+132% vs market
2020
2024
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
2020
2024
Net profit margin
4134400000.0%
This company
8.1%
Market median
+51041975209% vs market
2020
2024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on WESTCON GROUP AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
