Riskpilot← Back to searchSign inGet full accessWELL EXPERTISE CONSULTANCY AS
ASActiveOrg 897336022Harestadveien 77B, 4072 RandabergEngineering activities and related technical consultancy · NACE 7112Est. 201111 employeeswww.wellpartner.no
Revenue 2024
NOK 110,4M
+151% vs 2023
EBITDA margin
3.7%
+178% vs 2023
Equity ratio
10.5%
Financial strength
Net profit 2024
NOK 2,9M
+162% vs 2023
| Revenue | NOK 110,4M | +151% |
| EBITDA | NOK 4,1M | +178% |
| Net profit | NOK 2,9M | +162% |
| Total assets | NOK 29,4M | +47% |
| Equity | NOK 3,1M | +2980% |
| Employees | 11 | — |
Legal name
WELL EXPERTISE CONSULTANCY AS
Org number
897336022
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
13. september 2011
Share capital
NOK 100 000
Employees
11 (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
Drive med tekniske konsulenttjenester, herunder utleie av personell, til olje- og gass industrien, og alt som står i naturlig forbindelse med dette.
Address
Harestadveien 77B, 4072 Randaberg
Website
www.wellpartner.no
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 | 19 371 | 27 865 | 28 711 | 43 952 | 110 376 |
| Staff expenses | −7 542 | −8 439 | −6 289 | −4 320 | −0 |
| EBITDA | 301 | 676 | 313 | 1 471 | 4 090 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 301 | 676 | 313 | 1 471 | 4 090 |
| Net financials | 11 | 1 | 67 | −33 | −318 |
| Profit before tax | 312 | 676 | 381 | 1 438 | 3 772 |
| Tax | 69 | 149 | 86 | 316 | −0 |
| Net profit | 243 | 528 | 295 | 1 122 | 2 937 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 051 | 12 322 | 5 846 | 20 067 | 29 429 |
| Equity | 3 696 | 4 224 | 519 | 100 | 3 080 |
| Long-term debt | 2 | 2 | 0 | 0 | 0 |
| Short-term debt | 4 352 | 8 096 | 5 327 | 19 967 | 26 348 |
| Total debt | 4 354 | 8 098 | 5 327 | 19 967 | 26 348 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
10.5%
This company
38.2%
Market median
-73% vs market
20202024
Return on equity
95.4%
This company
18.4%
Market median
+418% vs market
20202024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20202024
Asset turnover
3.75×
This company
1.12×
Market median
+235% vs market
20202024
Debt / equity
8.55×
This company
0.62×
Market median
-1279% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TF Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Former (3) | ||
| Board of Directors | 2019 – 2023 | |
| Chairman | 2019 – 2023 | |
| Board of Directors | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Well Expertise As
WELL EXPERTISE CONSULTANCY AS Board members of WELL EXPERTISE CONSULTANCY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore Fahle | Chief Executive Officer | 0 companies |
| Ole Petter Thomesen | Board of Directors | 0 companies |
| Eivind Håvarstein | Chairman | 0 companies |
| Agnete Strømsvik Hestnes | Chairman | 0 companies |
| Ine Sørensen | Board of Directors | 0 companies |
| Michael Stuart Adams | Chairman | 0 companies |
| Michael James Dafforn | Board of Directors | 0 companies |