Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
We-Ma Eiendom AS
AS
Active
Org 919997095
Utvikling og salg av egen fast eiendom ellers
·
NACE 41109
Est. 1971 · 55 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Utvikling og salg av egen fast eiendom ellers
/
We-Ma Eiendom AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
97M
73M
49M
24M
0M
2018: 78M
78M
2018
2019: 23M (-71% vs 2018)
23M
-71%
2019
2020: 14M (-39% vs 2019)
14M
-39%
2020
2021: 18M (+29% vs 2020)
18M
+29%
2021
2022: 13M (-28% vs 2021)
13M
-28%
2022
EBITDA
NOK millions
10M
5M
0M
-5M
-10M
2018: 6M
6M
2018
2019: -6M (-200% vs 2018)
-6M
-200%
2019
2020: 5M (+183% vs 2019)
5M
+183%
2020
2021: -3M (-160% vs 2020)
-3M
-160%
2021
2022: 4M (+233% vs 2021)
4M
+233%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
12 859
17 722
14 315
23 206
78 042
Staff expenses
−901
−981
−910
−1 448
−7 990
EBITDA
3 804
−3 000
5 439
−5 648
5 526
Depreciation & amort.
−1 340
−1 002
−937
−1 017
−915
EBIT
2 464
−4 001
4 501
−6 666
4 611
Net financials
−792
−5 191
−379
3 365
−790
Profit before tax
1 672
−9 192
4 122
−3 301
3 821
Tax
363
−990
747
−1 634
904
Net profit
1 308
−8 201
3 375
−1 667
2 916
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
22 949
23 751
33 758
36 467
50 784
Equity
5 725
5 132
13 333
10 408
17 075
Long-term debt
10 995
12 631
14 347
17 948
13 209
Short-term debt
6 229
5 988
6 078
8 111
20 500
Total debt
17 224
18 619
20 425
26 059
33 709
Financial ratios
5-year trend
EBITDA margin
29,6 %
This company
15,8 %
Market median
This company
Market median
87% above market
2018
2022
Equity ratio
24,9 %
This company
38,2 %
Market median
This company
Market median
35% below market
2018
2022
Return on equity
22,9 %
This company
18,4 %
Market median
This company
Market median
24% above market
2018
2022
Net profit margin
10,2 %
This company
8,1 %
Market median
This company
Market median
26% above market
2018
2022
Asset turnover
0,56×
This company
1,12×
Market median
This company
Market median
50% below market
2018
2022
Debt / equity
3,01×
This company
0,62×
Market median
This company
Market median
385% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on We-Ma Eiendom AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
