Riskpilot← Back to searchSign inGet full accessWESTCON FLORØ EIENDOM AS
ASActiveOrg 915209637Ole Aaserudgata 7, 6900 FlorøRental and operating of own or leased real estate · NACE 6820Est. 20150 employees
Revenue 2024
NOK 10,6M
-30% vs 2023
EBITDA margin
69.7%
-39% vs 2023
Equity ratio
53.9%
Financial strength
Net profit 2024
NOK -9,3M
-4090% vs 2023
| Revenue | NOK 10,6M | -30% |
| EBITDA | NOK 7,4M | -39% |
| Net profit | NOK -9,3M | -4090% |
| Total assets | NOK 358,7M | +42% |
| Equity | NOK 193,2M | -5% |
| Employees | 0 | — |
Legal name
WESTCON FLORØ EIENDOM AS
Org number
915209637
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
11. mai 2015
Share capital
NOK 2 900 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Eie og forvalte fast eiendom, anlegg og maskiner og virksomhet som naturlig hører inn under dette.
Address
Ole Aaserudgata 7, 6900 Florø
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 | 15 225 | 20 497 | 18 949 | 15 018 | 10 572 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 12 445 | 17 831 | 16 037 | 12 112 | 7 364 |
| Depreciation & amort. | −10 741 | −11 212 | −11 507 | −11 834 | −13 395 |
| EBIT | 1 704 | 6 619 | 4 530 | 278 | −6 031 |
| Net financials | 242 | 48 | 271 | −562 | −5 847 |
| Profit before tax | 1 945 | 6 667 | 4 801 | −284 | −11 878 |
| Tax | 428 | 1 467 | 1 056 | −62 | −2 613 |
| Net profit | 1 517 | 5 201 | 3 745 | −221 | −9 265 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 212 515 | 225 465 | 214 711 | 252 373 | 358 708 |
| Equity | 205 734 | 210 935 | 202 680 | 202 459 | 193 194 |
| Long-term debt | 0 | 0 | 0 | 30 619 | 121 168 |
| Short-term debt | 6 781 | 14 530 | 12 031 | 19 295 | 44 346 |
| Total debt | 6 781 | 14 530 | 12 031 | 49 914 | 165 515 |
EBITDA margin
69.7%
This company
15.8%
Market median
+341% vs market
20202024
Equity ratio
53.9%
This company
38.2%
Market median
+41% vs market
20202024
Return on equity
-4.8%
This company
18.4%
Market median
-126% vs market
20202024
Net profit margin
-87.6%
This company
8.1%
Market median
-1181% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
0.86×
This company
0.62×
Market median
+39% 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 (5) | ||
GH Deputy Member | Deputy Member | 2024 |
JM Chief Executive Officer | Chief Executive Officer | 2018 |
AM Deputy Member | Deputy Member | 2024 |
SM Deputy Member | Deputy Member | 2022 |
EM Deputy Member | Deputy Member | 2024 |
| Former (2) | ||
AG Deputy Member | Deputy Member | 2020 – 2022 |
GM Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Osakongen Holding As
WESTCON FLORØ EIENDOM AS Board members of WESTCON FLORØ EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnlaug Habbestad | Deputy Member | 0 companies |
| Anne Gro Matre Helgevold | Deputy Member | 0 companies |
| Jorunn Matre Stople | Chief Executive Officer | 0 companies |
| Arne Matre | Deputy Member | 0 companies |
| Georg Matre | Deputy Member | 0 companies |
| Steinar Matre | Deputy Member | 0 companies |
| Endre Matre | Deputy Member | 0 companies |
| Reidar Matre | Board of Directors | 0 companies |
| Aud Signy Berge | Board of Directors | 0 companies |
| Noralf Matre | Board of Directors | 0 companies |
| Øystein Matre | Board of Directors | 0 companies |
| Jarle Christian Sørhaug | Chairman | 0 companies |