Riskpilot← Back to searchSign inGet full accessWELNOS AS
ASActiveOrg 923088547Knud Askers Vei 26A, 1383 AskerRestaurant activities · NACE 5611Est. 201916 employees
Revenue 2024
NOK 10,7M
+2% vs 2023
EBITDA margin
9.4%
-26% vs 2023
Equity ratio
64.3%
Financial strength
Net profit 2024
NOK 605K
+50% vs 2023
| Revenue | NOK 10,7M | +2% |
| EBITDA | NOK 1M | -26% |
| Net profit | NOK 605K | +50% |
| Total assets | NOK 4,2M | +21% |
| Equity | NOK 2,7M | +29% |
| Employees | 16 | — |
Legal name
WELNOS AS
Org number
923088547
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
15. juli 2019
Share capital
NOK 100 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder elelr daglig leder hver for seg.
Company purpose
Drift av restaurant. Salg av asiatisk mat, sushi, og annet tilhørende produkter
Address
Knud Askers Vei 26A, 1383 Asker
Phone
+4766795760
Email
post@intermezzo.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 464 | 10 054 | 10 915 | 10 529 | 10 747 |
| Staff expenses | −3 903 | −3 919 | −4 949 | −4 265 | −4 844 |
| EBITDA | 1 447 | 1 940 | 1 067 | 1 369 | 1 009 |
| Depreciation & amort. | −608 | −766 | −774 | −799 | −215 |
| EBIT | 839 | 1 174 | 293 | 570 | 794 |
| Net financials | −132 | −46 | −82 | −35 | 9 |
| Profit before tax | 707 | 1 127 | 211 | 536 | 803 |
| Tax | 156 | 248 | 52 | 133 | 198 |
| Net profit | 552 | 879 | 160 | 402 | 605 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 482 | 4 826 | 5 053 | 3 480 | 4 207 |
| Equity | 659 | 1 538 | 1 698 | 2 100 | 2 705 |
| Long-term debt | 0 | 0 | 2 057 | 0 | 0 |
| Short-term debt | 3 823 | 3 288 | 1 298 | 1 381 | 1 502 |
| Total debt | 3 823 | 3 288 | 3 355 | 1 381 | 1 502 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20202024
Equity ratio
64.3%
This company
38.2%
Market median
+68% vs market
20202024
Return on equity
22.4%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20202024
Asset turnover
2.55×
This company
1.12×
Market median
+128% vs market
20202024
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EW Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of WELNOS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Wellerop | Chief Executive Officer | 0 companies |
| Arne Nossen | Chairman | 0 companies |