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WELHAVEN EIENDOM 1 AS
AS
Active
Org 924438134
Flåtansvingen 52, 3413 Lier
Rental and operating of own or leased real estate · NACE 6820
Est. 2020
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 21,3M
0% vs 2023
EBITDA margin
18.8%
+21% vs 2023
Equity ratio
4.9%
Financial strength
Net profit 2024
NOK 2,7M
+17% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
0M
2020
0M
0%
2021
0M
0%
2022
3M
+300%
2023
4M
+33%
2024
Key figures
Annual report 2024
Revenue
NOK 21,3M
+0%
EBITDA
NOK 4M
+21%
Net profit
NOK 2,7M
+17%
Total assets
NOK 12,3M
-44%
Equity
NOK 602K
-68%
Employees
0
—
Company information
Legal name
WELHAVEN EIENDOM 1 AS
Org number
924438134
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
17. januar 2020
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Utvikling og salg av eiendom.
Contact
Address
Flåtansvingen 52, 3413 Lier
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Explore
Companies in Rental and operating of own or leased real estate
Companies in Lier
All Norway companies
Revenue
NOK millions
0M
6M
12M
18M
24M
0M
2020
0M
2021
0M
2022
21M
2023
21M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
0M
2020
0M
2021
0M
2022
3M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
92
162
21 301
21 323
Staff expenses
−0
−0
−0
−0
−0
EBITDA
−9
62
105
3 311
4 009
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−9
62
105
3 311
4 009
Net financials
0
−122
−379
−312
−500
Profit before tax
−9
−59
−274
2 999
3 509
Tax
−3
−13
−60
660
776
Net profit
−6
−46
−213
2 339
2 733
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
33
11 241
20 968
22 000
12 308
Equity
19
30
30
1 869
602
Long-term debt
0
6 000
13 177
7 597
2 550
Short-term debt
15
5 211
7 761
12 533
9 155
Total debt
15
11 211
20 938
20 130
11 705
Financial ratios
5-year trend
EBITDA margin
18.8%
This company
15.8%
Market median
+19% vs market
2020
2024
Equity ratio
4.9%
This company
38.2%
Market median
-87% vs market
2020
2024
Return on equity
453.7%
This company
18.4%
Market median
+2366% vs market
2020
2024
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
2020
2024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
2020
2024
Debt / equity
19.43×
This company
0.62×
Market median
-3034% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
LW
Leif Welhaven Løchen
Chairman
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Welhaven Jr Holding As
Company
100%
100%
2022
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Company hierarchy
Welhaven Jr Holding As
WELHAVEN EIENDOM 1 AS
(this company)
Board network connections
Board members of WELHAVEN EIENDOM 1 AS also hold positions in
0
other companies.
Person
Role here
Other companies
Leif Welhaven Løchen
Chairman
0 companies