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W-Oslo AS
AS
Active
Org 919856114
Drammensveien 88B, 0271
Oslo
Sea and coastal freight water transport
·
NACE 5020
Est. 2017 · 8 years old
0 employees
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Norway
/
Companies
/
Sea and coastal freight water transport
/
W-Oslo AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
86M
64M
43M
21M
0M
2020: 31M
31M
2020
2021: 69M (+123% vs 2020)
69M
+123%
2021
2022: 69M (0% vs 2021)
69M
0%
2022
2023: 46M (-33% vs 2022)
46M
-33%
2023
2024: 51M (+11% vs 2023)
51M
+11%
2024
EBITDA
NOK millions
57M
43M
29M
14M
0M
2020: 10M
10M
2020
2021: 46M (+360% vs 2020)
46M
+360%
2021
2022: 44M (-4% vs 2021)
44M
-4%
2022
2023: 19M (-57% vs 2022)
19M
-57%
2023
2024: 22M (+16% vs 2023)
22M
+16%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
50 606
45 614
69 394
68 741
30 646
Staff expenses
−0
−0
−0
−0
−0
EBITDA
21 622
18 618
43 502
46 007
9 783
Depreciation & amort.
−9 549
−9 549
−9 549
−2 527
−7 546
EBIT
12 073
9 069
33 952
43 479
2 236
Net financials
−8 379
−7 008
−9 034
−3 646
−2 164
Profit before tax
3 693
2 061
24 918
39 833
73
Tax
−0
−0
−0
−0
142
Net profit
3 693
1 920
24 777
39 692
−69
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
131 317
149 772
160 039
164 298
136 426
Equity
58 693
76 967
75 047
78 550
43 349
Long-term debt
62 946
68 205
77 533
79 575
89 368
Short-term debt
9 679
4 600
7 459
6 173
3 709
Total debt
72 624
72 805
84 992
85 748
93 077
Financial ratios
5-year trend
EBITDA margin
42,7 %
This company
15,8 %
Market median
This company
Market median
170% above market
2020
2024
Equity ratio
44,7 %
This company
38,2 %
Market median
This company
Market median
17% above market
2020
2024
Return on equity
6,3 %
This company
18,4 %
Market median
This company
Market median
66% below market
2020
2024
Net profit margin
7,3 %
This company
8,1 %
Market median
This company
Market median
10% below market
2020
2024
Asset turnover
0,39×
This company
1,12×
Market median
This company
Market median
65% below market
2020
2024
Debt / equity
1,24×
This company
0,62×
Market median
This company
Market median
100% 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 W-Oslo AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
