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Roar Wilhelmsen AS
AS
Active
Org 922768099
Kongshavnveien 31, 0193
Oslo
Site preparation
·
NACE 4312
Est. 2019 · 7 years old
12 employees
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Share
Norway
/
Companies
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Site preparation
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Roar Wilhelmsen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
214M
161M
107M
54M
0M
2020: 107M
107M
2020
2021: 125M (+17% vs 2020)
125M
+17%
2021
2022: 163M (+30% vs 2021)
163M
+30%
2022
2023: 172M (+6% vs 2022)
172M
+6%
2023
2024: 159M (-8% vs 2023)
159M
-8%
2024
EBITDA
NOK millions
45M
34M
22M
11M
0M
2020: 0M
0M
2020
2021: 11M
11M
2021
2022: 22M (+100% vs 2021)
22M
+100%
2022
2023: 31M (+41% vs 2022)
31M
+41%
2023
2024: 36M (+16% vs 2023)
36M
+16%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
158 626
172 246
162 592
124 781
107 494
Staff expenses
−44 196
−55 104
−50 861
−33 930
−34 436
EBITDA
35 797
31 475
22 012
11 259
109
Depreciation & amort.
−17 363
−15 195
−17 726
−8 825
−8 778
EBIT
18 434
16 280
4 286
2 434
−8 669
Net financials
−3 307
−4 410
−1 846
−2 226
−1 784
Profit before tax
15 128
11 870
2 439
209
−10 453
Tax
3 989
2 798
571
111
−2 263
Net profit
11 138
9 072
1 868
98
−8 189
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
120 379
88 086
106 695
101 858
92 103
Equity
23 357
12 161
4 448
2 580
2 445
Long-term debt
68 424
40 351
50 546
55 396
44 095
Short-term debt
28 598
35 574
51 701
43 882
45 563
Total debt
97 022
75 926
102 246
99 278
89 658
Financial ratios
5-year trend
EBITDA margin
22,6 %
This company
15,8 %
Market median
This company
Market median
43% above market
2020
2024
Equity ratio
19,4 %
This company
38,2 %
Market median
This company
Market median
49% below market
2020
2024
Return on equity
47,7 %
This company
18,4 %
Market median
This company
Market median
159% above market
2020
2024
Net profit margin
7,0 %
This company
8,1 %
Market median
This company
Market median
14% below market
2020
2024
Asset turnover
1,32×
This company
1,12×
Market median
This company
Market median
18% above market
2020
2024
Debt / equity
4,15×
This company
0,62×
Market median
This company
Market median
569% 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 Roar Wilhelmsen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
