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WTW AS
AS
Active
Org 921271018
Brøsetvegen 164A, 7069
Trondheim
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2018 · 7 years old
23 employees
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Norway
/
Companies
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Computer consultancy and computer facilities management activities
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WTW AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
120M
90M
60M
30M
0M
67M
2020
79M
+18%
2021
96M
+22%
2022
94M
-2%
2023
58M
-38%
2024
EBITDA
NOK millions
33M
24M
16M
8M
0M
16M
2020
15M
-6%
2021
15M
0%
2022
26M
+73%
2023
13M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
67 209
78 666
95 809
94 307
58 039
Staff expenses
−23 157
−30 670
−36 044
−31 021
−23 175
EBITDA
15 648
15 162
15 269
26 094
12 867
Depreciation & amort.
−11 093
−10 619
−17 003
−12 984
−4 616
EBIT
4 555
4 543
−1 733
13 109
8 252
Net financials
−440
−222
−134
8
405
Profit before tax
4 115
4 321
−1 867
13 118
8 657
Tax
571
578
−790
2 880
1 913
Net profit
3 544
3 743
−1 078
10 238
6 744
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
63 326
59 551
56 572
43 151
42 798
Equity
35 366
37 528
35 997
11 855
17 634
Long-term debt
10 186
0
0
0
0
Short-term debt
17 774
22 023
20 575
31 296
25 164
Total debt
27 959
22 023
20 575
31 296
25 164
Financial ratios
5-year trend
EBITDA margin
22.2%
This company
15.8%
Market median
41% above market
2020
2024
Equity ratio
41.2%
This company
38.2%
Market median
8% above market
2020
2024
Return on equity
38.2%
This company
18.4%
Market median
108% above market
2020
2024
Net profit margin
11.6%
This company
8.1%
Market median
43% above market
2020
2024
Asset turnover
1.36×
This company
1.12×
Market median
21% above market
2020
2024
Debt / equity
1.43×
This company
0.62×
Market median
131% 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 WTW AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network