Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Wollertsen AS
AS
Active
Org 917928665
Ågotnes Senter, 5363
Ågotnes
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2016 · 9 years old
20 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Wollertsen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
34M
25M
17M
8M
0M
2020: 27M
27M
2020
2021: 27M (0% vs 2020)
27M
0%
2021
2022: 26M (-4% vs 2021)
26M
-4%
2022
2023: 26M (0% vs 2022)
26M
0%
2023
2024: 27M (+4% vs 2023)
27M
+4%
2024
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: -1M
-1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
27 150
26 112
26 166
26 566
27 215
Staff expenses
−4 441
−3 827
−3 546
−3 315
−3 406
EBITDA
−1 322
−316
−364
90
181
Depreciation & amort.
−10
−11
−11
−8
−10
EBIT
−1 332
−327
−374
82
171
Net financials
−340
−278
−242
−91
−83
Profit before tax
−1 672
−604
−616
−9
88
Tax
−368
−542
−0
−0
−0
Net profit
−1 304
−62
−616
−9
88
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 870
6 816
4 948
4 982
4 016
Equity
223
206
−1 662
−1 046
−1 036
Long-term debt
3 949
3 465
3 157
1
265
Short-term debt
2 698
3 144
3 452
6 027
4 787
Total debt
6 647
6 610
6 609
6 028
5 052
Financial ratios
5-year trend
EBITDA margin
−4,9 %
This company
15,8 %
Market median
This company
Market median
131% below market
2020
2024
Equity ratio
3,2 %
This company
38,2 %
Market median
This company
Market median
92% below market
2020
2024
Return on equity
−585,2 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−4,8 %
This company
8,1 %
Market median
This company
Market median
159% below market
2020
2024
Asset turnover
3,95×
This company
1,12×
Market median
This company
Market median
253% above market
2020
2024
Debt / equity
29,83×
This company
0,62×
Market median
This company
Market median
>999% above 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 Wollertsen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
