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WESTFAL-LARSEN GROUP RESOURCES AS
AS
Active
Org 918288384
Sandviksbodene 1E, 5035
Bergen
Office administrative and support activities
· NACE 8210
Est. 2016
15 employees
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Norway
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Office administrative and support activities
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WESTFAL-LARSEN GROUP RESOURCES AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
11M
22M
34M
45M
30M
2020
29M
2021
35M
2022
34M
2023
39M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 017
29 182
35 138
34 012
38 781
Staff expenses
−18 663
−17 525
−23 465
−21 891
−26 722
EBITDA
3 060
3 081
2 949
2 809
1 408
Depreciation & amort.
−1 574
−1 450
−986
−1 116
−999
EBIT
1 485
1 631
1 962
1 693
409
Net financials
0
0
205
−14
134
Profit before tax
1 173
1 329
1 757
1 679
543
Tax
259
293
392
374
125
Net profit
0
1 036
1 365
1 305
417
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 170
17 319
17 025
15 758
18 813
Equity
6 082
6 080
8 825
7 736
8 273
Long-term debt
−2 219
−1 213
−532
−650
0
Short-term debt
6 869
10 026
7 668
7 372
9 670
Total debt
6 869
10 026
7 668
7 372
9 670
Financial ratios
5-year trend
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
44.0%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
2020
2024
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs 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 WESTFAL-LARSEN GROUP RESOURCES AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
