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WALCON INDUSTRI AS
AS
Active
Org 921294867
Ole Aaserudgata 1, 6900 Florø
Innrednings- og installasjonsarbeid utført på skip over 100 br.tonn · NACE 30115
Est. 2018
55 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2023
NOK 25,7M
-6% vs 2022
EBITDA margin
-1.9%
-155% vs 2022
Equity ratio
10.1%
Financial strength
Net profit 2023
NOK -418K
-163% vs 2022
EBITDA — year on year
NOK millions
8M
6M
4M
2M
0M
1M
2019
1M
0%
2020
6M
+500%
2021
1M
-83%
2022
0M
-100%
2023
Key figures
Annual report 2023
Revenue
NOK 25,7M
-6%
EBITDA
NOK -477K
-155%
Net profit
NOK -418K
-163%
Total assets
NOK 8,3M
-4%
Equity
NOK 840K
-33%
Employees
55
—
Company information
Legal name
WALCON INDUSTRI AS
Org number
921294867
Legal form
Aksjeselskap
NACE code
30115 · Innrednings- og installasjonsarbeid utført på skip over 100 br.tonn
Founded
27. august 2018
Share capital
NOK 200 000
Employees
55 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Innrednings- og installasjonsarbeid utført på skip, og annen industri fabrikasjon, samt utleie av personell til verftsindustrien.
Contact
Address
Ole Aaserudgata 1, 6900 Florø
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Revenue
NOK millions
0M
9M
17M
26M
35M
30M
2019
23M
2020
26M
2021
27M
2022
26M
2023
EBITDA
NOK millions
0M
2M
3M
5M
7M
1M
2019
1M
2020
6M
2021
1M
2022
0M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
30 059
22 680
26 031
27 278
25 679
Staff expenses
−24 284
−14 647
−12 824
−21 365
−20 424
EBITDA
943
913
5 990
862
−477
Depreciation & amort.
−38
−37
−36
−37
−100
EBIT
905
876
5 954
826
−576
Net financials
15
20
−4
31
41
Profit before tax
920
896
5 950
857
−535
Tax
204
197
1 309
189
−118
Net profit
717
699
4 641
667
−418
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
10 732
6 941
11 062
8 590
8 283
Equity
1 151
1 049
2 690
1 258
840
Long-term debt
116
241
0
38
0
Short-term debt
9 465
5 650
8 372
7 295
7 443
Total debt
9 581
5 892
8 372
7 333
7 443
Financial ratios
5-year trend
EBITDA margin
-1.9%
This company
15.8%
Market median
-112% vs market
2019
2023
Equity ratio
10.1%
This company
38.2%
Market median
-74% vs market
2019
2023
Return on equity
-49.8%
This company
18.4%
Market median
-371% vs market
2019
2023
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
2019
2023
Asset turnover
3.10×
This company
1.12×
Market median
+177% vs market
2019
2023
Debt / equity
8.86×
This company
0.62×
Market median
-1329% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
BT
Bjørn Tore Løkkebø
Chief Executive Officer
Chief Executive Officer
2021
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
RA
Ronny Andre Magnussen
Board of Directors
2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Walcon As
Company
66.67%
66.67%
2023
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Company hierarchy
Walcon As
WALCON INDUSTRI AS
(this company)
Board network connections
Board members of WALCON INDUSTRI AS also hold positions in
0
other companies.
Person
Role here
Other companies
Bjørn Tore Løkkebø
Chief Executive Officer
0 companies
Ronny Andre Magnussen
Board of Directors
0 companies