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Well Conveyor AS
AS
Active
Org 915773516
Plogfabrikkvegen 20, 4353
Klepp Stasjon
Industrial product and fashion design activities
·
NACE 7411
Est. 2015 · 10 years old
5 employees
www.wellconveyor.com
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Norway
/
Companies
/
Industrial product and fashion design activities
/
Well Conveyor AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
EBITDA
NOK millions
5M
1M
-3M
-7M
-11M
2020: -5M
-5M
2020
2021: -7M (-40% vs 2020)
-7M
-40%
2021
2022: -7M (0% vs 2021)
-7M
0%
2022
2023: -8M (-14% vs 2022)
-8M
-14%
2023
2024: 2M (+125% vs 2023)
2M
+125%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 601
36
1 218
72
0
Staff expenses
−0
−3 371
−1 763
−1 403
−2 227
EBITDA
1 795
−8 028
−6 549
−6 640
−5 358
Depreciation & amort.
−7 870
−197
−152
−121
−120
EBIT
−6 075
−8 225
−6 701
−6 761
−5 477
Net financials
−7 879
−264
146
35
−79
Profit before tax
−13 955
−8 489
−6 554
−6 726
−5 556
Tax
−0
−0
−0
−0
−0
Net profit
−13 955
−8 489
−6 554
−6 726
−5 556
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
50 057
54 904
52 518
43 015
35 167
Equity
45 164
49 119
47 608
36 642
28 418
Long-term debt
2 100
2 400
2 400
2 400
5 093
Short-term debt
2 793
3 385
2 510
3 973
1 657
Total debt
4 893
5 785
4 910
6 373
6 749
Financial ratios
5-year trend
EBITDA margin
112,1 %
This company
15,8 %
Market median
This company
Market median
609% above market
2020
2024
Equity ratio
90,2 %
This company
38,2 %
Market median
This company
Market median
136% above market
2020
2024
Return on equity
−30,9 %
This company
18,4 %
Market median
This company
Market median
268% below market
2020
2024
Net profit margin
−871,8 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,03×
This company
1,12×
Market median
This company
Market median
97% below market
2020
2024
Debt / equity
0,11×
This company
0,62×
Market median
This company
Market median
82% below 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 Well Conveyor AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
