Riskpilot← Back to searchSign inGet full accessWELLEGÅRDEN AS
ASActiveOrg 913462297Pilgata 3, 6230 SykkylvenRetail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 20140 employees
Revenue 2024
NOK 456K
+14% vs 2023
EBITDA margin
64.6%
+30% vs 2023
Equity ratio
2.6%
Financial strength
Net profit 2024
NOK 7K
+112% vs 2023
| Revenue | NOK 456K | +14% |
| EBITDA | NOK 295K | +30% |
| Net profit | NOK 7K | +112% |
| Total assets | NOK 2,6M | +0% |
| Equity | NOK 68K | -22% |
| Employees | 0 | — |
Legal name
WELLEGÅRDEN AS
Org number
913462297
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
3. april 2014
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Eiendomsvirksomhet og andre tjenester som naturlig hører sommen med dette, herunder ¨delta i andre selskap med lignende virksomhet, kjøp og salg av aksjer eller på annen måte gjøre seg interesert i andre foretak.
Address
Pilgata 3, 6230 Sykkylven
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 | 388 | 388 | 396 | 401 | 456 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 269 | 263 | 273 | 227 | 295 |
| Depreciation & amort. | −158 | −158 | −158 | −158 | −104 |
| EBIT | 111 | 105 | 116 | 69 | 191 |
| Net financials | −66 | −52 | −68 | −141 | −182 |
| Profit before tax | 46 | 53 | 48 | −72 | 9 |
| Tax | 10 | 12 | 10 | −16 | 2 |
| Net profit | 36 | 41 | 37 | −56 | 7 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 853 | 2 704 | 2 641 | 2 632 | 2 626 |
| Equity | 66 | 107 | 144 | 87 | 68 |
| Long-term debt | 2 641 | 2 451 | 2 350 | 2 400 | 2 280 |
| Short-term debt | 146 | 147 | 147 | 144 | 278 |
| Total debt | 2 787 | 2 598 | 2 497 | 2 544 | 2 558 |
EBITDA margin
64.6%
This company
15.8%
Market median
+309% vs market
20202024
Equity ratio
2.6%
This company
38.2%
Market median
-93% vs market
20202024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
20202024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20202024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20202024
Debt / equity
37.74×
This company
0.62×
Market median
-5987% 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 (3) | ||
RE Chief Executive Officer | Chief Executive Officer | 2014 |
JA Deputy Member | Deputy Member | 2014 |
TK Deputy Member | Deputy Member | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Wellebygg As
WELLEGÅRDEN AS Board members of WELLEGÅRDEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Runa Eldbjørg Welle | Chief Executive Officer | 0 companies |
| Jon Andre Welle Stigen | Deputy Member | 0 companies |
| Therese Kristin Stigen | Deputy Member | 0 companies |
| Jeanette Iren Welle Stigen | Board of Directors | 0 companies |