Riskpilot← Back to searchSign inGet full accessWERGELAND AS
ASActiveOrg 896828142Sløvågen 2, 5960 DalsøyraManufacture of concrete products for construction purposes · NACE 2361Est. 201126 employeeswww.wergeland.com
Revenue 2024
NOK 92,1M
-7% vs 2023
EBITDA margin
25.6%
-26% vs 2023
Equity ratio
80.6%
Financial strength
Net profit 2024
NOK 15,8M
-31% vs 2023
| Revenue | NOK 92,1M | -7% |
| EBITDA | NOK 23,6M | -26% |
| Net profit | NOK 15,8M | -31% |
| Total assets | NOK 92,5M | +25% |
| Equity | NOK 74,5M | +15% |
| Employees | 26 | — |
Legal name
WERGELAND AS
Org number
896828142
Legal form
Aksjeselskap
NACE code
2361 · Manufacture of concrete products for construction purposes
Founded
30. mai 2011
Share capital
NOK 1 102 459
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Produksjon av betong og betongprodukter for bygge- og anleggsvirksomhet og drive annan industriell- og baseaktivitet på sløvåg industriområde. Selskapet skal drive maritim verksemd i form av fraktebåt og ferje. Selskapet kan drive kjøp/sal og ha anna verksemd i samband med dette. Selskapet kan delta i andre selskap med liknande verksemd.
Address
Sløvågen 2, 5960 Dalsøyra
Phone
+4757781800
Email
linda@wergeland.com
Website
www.wergeland.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 81 469 | 94 786 | 106 928 | 85 604 | 82 127 | 65 590 | 61 000 | 90 903 | 102 282 | 95 957 | 78 237 | 99 393 | 92 144 |
| Staff expenses | −23 157 | −25 570 | −25 363 | −19 162 | −21 502 | −20 917 | −19 030 | −18 539 | −13 524 | −18 531 | −19 210 | −20 634 | −20 726 |
| EBITDA | 3 574 | 6 286 | 10 900 | 7 777 | −1 105 | −832 | 3 307 | 10 465 | 21 236 | 26 691 | 18 730 | 31 746 | 23 600 |
| Depreciation & amort. | −2 193 | −2 815 | −2 743 | −2 791 | −5 341 | −5 369 | −5 110 | −7 070 | −6 343 | −4 847 | −5 424 | −5 559 | −5 871 |
| EBIT | 1 381 | 3 471 | 8 156 | 4 986 | −6 445 | −6 202 | −1 803 | 3 396 | 14 893 | 21 845 | 13 305 | 26 187 | 17 730 |
| Net financials | 1 675 | 936 | 219 | −298 | −795 | −522 | −443 | 75 | 258 | 550 | 1 024 | 3 038 | 2 483 |
| Profit before tax | 3 055 | 4 407 | 8 376 | 4 688 | −7 240 | −6 724 | −2 246 | 3 471 | 15 151 | 22 395 | 14 330 | 29 225 | 20 212 |
| Tax | 911 | 1 347 | 2 364 | 1 084 | −1 934 | −1 725 | −626 | 766 | 3 335 | 4 927 | 3 151 | 6 432 | 4 441 |
| Net profit | 2 144 | 3 059 | 6 011 | 3 604 | −5 307 | −4 999 | −1 619 | 2 705 | 11 816 | 17 468 | 11 179 | 22 792 | 15 771 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 101 702 | 100 672 | 65 081 | 98 681 | 81 905 | 82 230 | 75 464 | 87 374 | 77 099 | 86 818 | 100 285 | 73 951 | 92 498 |
| Equity | 31 330 | 34 389 | 40 400 | 49 773 | 51 010 | 44 074 | 42 161 | 44 866 | 54 907 | 62 235 | 65 613 | 65 005 | 74 529 |
| Long-term debt | 0 | 0 | 12 500 | 32 477 | 21 942 | 20 559 | 18 565 | 16 226 | 284 | 129 | 0 | 0 | 0 |
| Short-term debt | 70 372 | 66 283 | 12 181 | 16 431 | 8 953 | 17 597 | 14 737 | 26 281 | 21 908 | 24 454 | 34 671 | 8 946 | 17 969 |
| Total debt | 70 372 | 66 283 | 24 681 | 48 908 | 30 895 | 38 156 | 33 302 | 42 508 | 22 192 | 24 583 | 34 671 | 8 946 | 17 969 |
EBITDA margin
25.6%
This company
15.8%
Market median
+62% vs market
20122024
Equity ratio
80.6%
This company
38.2%
Market median
+111% vs market
20122024
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
20122024
Net profit margin
17.1%
This company
8.1%
Market median
+111% vs market
20122024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20122024
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SW Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
IP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wergeland Gruppa As | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 2022 |
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Wergeland-Holding As
WERGELAND AS Board members of WERGELAND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sindre Wergeland | Chief Executive Officer | 0 companies |
| Irene Perly Kjelby Wergeland | Chief Executive Officer | 0 companies |
| Severin Slettebø Rokne | Board of Directors | 0 companies |
| Rune Birkeland | Chairman | 0 companies |
| Agnar Helge Hellenes | Board of Directors | 0 companies |
| Margunn Kristine Bjørnestad | Chairman | 0 companies |
| Hugo Birkeland-Sleire | Chairman | 0 companies |
| Trygve Wergeland | Chairman | 0 companies |
| Wenche Teigland | Board of Directors | 0 companies |
| Elisabeth Wergeland | Board of Directors | 0 companies |
| Øyvind Opshaug Nordgulen | Board of Directors | 0 companies |
| Jan Haakon Rasmussen | Board of Directors | 0 companies |