Riskpilot← Back to searchSign inGet full accessWELLMEND AS
ASActiveOrg 918131477Lepsøyneset 162, 5216 LepsøyManufacture of other special-purpose machinery n.e.c. · NACE 2899Est. 20161 employees
Revenue 2024
NOK 6,2M
+77% vs 2023
EBITDA margin
14.2%
-60% vs 2023
Equity ratio
31.3%
Financial strength
Net profit 2024
NOK 2K
-100% vs 2023
| Revenue | NOK 6,2M | +77% |
| EBITDA | NOK 880K | -60% |
| Net profit | NOK 2K | -100% |
| Total assets | NOK 16M | -2% |
| Equity | NOK 5M | +0% |
| Employees | 1 | — |
Legal name
WELLMEND AS
Org number
918131477
Legal form
Aksjeselskap
NACE code
2899 · Manufacture of other special-purpose machinery n.e.c.
Founded
2. desember 2016
Share capital
NOK 69 977
Employees
1 (FTE)
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
Salg og service av hydraulisk og mekanisk utstyr, utleie av arbeidskraft samt hva som herved måtte stå i forbindelse, herunder også deltakelse i andre foretagender også gjennom aksjeerverv.
Address
Lepsøyneset 162, 5216 Lepsøy
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 65 | 84 | 583 | 0 | 0 | 1 154 | 3 517 | 6 209 |
| Staff expenses | −0 | −0 | −687 | −972 | −810 | −977 | −972 | −723 | −314 |
| EBITDA | 0 | −812 | −1 524 | −715 | −1 477 | −1 545 | −343 | 2 202 | 880 |
| Depreciation & amort. | −0 | −0 | −374 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | −812 | −1 898 | −715 | −1 477 | −1 545 | −343 | 2 202 | 880 |
| Net financials | 0 | 0 | −43 | −3 | −376 | −435 | −628 | −982 | −878 |
| Profit before tax | 0 | −812 | −1 941 | −718 | −1 853 | −1 980 | −972 | 1 220 | 2 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | −812 | −1 941 | −718 | −1 853 | −1 980 | −972 | 1 220 | 2 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 64 | 1 315 | 5 948 | 8 719 | 10 819 | 10 437 | 14 835 | 16 296 | 16 048 |
| Equity | 64 | −747 | −626 | 5 079 | 3 226 | 1 245 | 274 | 5 019 | 5 021 |
| Long-term debt | 0 | 0 | 1 500 | 1 500 | 2 442 | 2 473 | 3 568 | 6 761 | 4 234 |
| Short-term debt | 0 | 2 063 | 5 074 | 2 140 | 5 151 | 6 718 | 10 993 | 4 516 | 6 793 |
| Total debt | 0 | 2 063 | 6 574 | 3 640 | 7 593 | 9 191 | 14 561 | 11 276 | 11 027 |
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
20162024
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
20162024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20162024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20162024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20162024
Debt / equity
2.20×
This company
0.62×
Market median
-255% vs market
20162024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-10-19 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Optimiser As | Company | 33.5% | 33.5% | 2024 |
Norsk Innovasjonskapital Iv As | Company | 18.4% | 18.4% | 2024 |
Gis Holding As | Company | 12.8% | 12.8% | 2024 |
Hytech As | Company | 7.8% | 7.8% | 2024 |
Tresbonn Trading Pte Ltd | Company | 6.7% | 6.7% | 2024 |
Steinar Skjervik Investering As | Company | 4.1% | 4.1% | 2024 |
Norce Innovation As | Company | 3.6% | 3.6% | 2024 |
| Individual | 3.4% | 3.4% | 2024 | |
Vestlandets Innovasjonsselskap As | Company | 3.3% | 3.3% | 2024 |
Lepsøy Holding As | Company | 3.3% | 3.3% | 2024 |
Norlink Invest As | Company | 2.7% | 2.7% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of WELLMEND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Sigve Marken | Chief Executive Officer | 0 companies |
| Dag Terje Rian | Board of Directors | 0 companies |
| Nils-Eivind Holmedal | Board of Directors | 0 companies |
| Pål Hjertholm | Chairman | 0 companies |
| Jørgen Gismervik | Board of Directors | 0 companies |