Riskpilot← Back to searchSign inGet full accessWELHAVEN RØR OG ELEKTRO AS
ASActiveOrg 925847097Røykenveien 70, 1386 AskerElectrical installation · NACE 4321Est. 202022 employees
Revenue 2024
NOK 39,5M
-7% vs 2023
EBITDA margin
8.3%
+106% vs 2023
Equity ratio
6.0%
Financial strength
Net profit 2024
NOK 2,2M
+182% vs 2023
| Revenue | NOK 39,5M | -7% |
| EBITDA | NOK 3,3M | +106% |
| Net profit | NOK 2,2M | +182% |
| Total assets | NOK 9,4M | -40% |
| Equity | NOK 567K | -8% |
| Employees | 22 | — |
Legal name
WELHAVEN RØR OG ELEKTRO AS
Org number
925847097
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
26. oktober 2020
Share capital
NOK 30 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Levering av entreprenørtjenester, elektrikertjenester, rørleggertjenester og utstyr, rehabilitering av eiendom, samt investering i fast eiendom og annet.
Address
Røykenveien 70, 1386 Asker
Phone
+4791872001
Email
post@wre.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 37 335 | 51 370 | 42 566 | 39 529 |
| Staff expenses | −0 | −15 268 | −17 229 | −17 386 | −16 076 |
| EBITDA | 0 | 1 608 | 2 791 | 1 597 | 3 297 |
| Depreciation & amort. | −0 | −61 | −170 | −527 | −436 |
| EBIT | 0 | 1 547 | 2 620 | 1 070 | 2 861 |
| Net financials | 0 | 19 | 7 | −54 | −27 |
| Profit before tax | 0 | 1 566 | 2 627 | 1 017 | 2 834 |
| Tax | −1 | 347 | 592 | 233 | 625 |
| Net profit | 1 | 1 218 | 2 036 | 783 | 2 208 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31 | 10 492 | 13 525 | 15 587 | 9 429 |
| Equity | 26 | 787 | 2 520 | 616 | 567 |
| Long-term debt | 0 | 40 | 964 | 1 105 | 1 699 |
| Short-term debt | 6 | 9 665 | 10 042 | 13 866 | 7 163 |
| Total debt | 6 | 9 704 | 11 006 | 14 971 | 8 862 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
6.0%
This company
38.2%
Market median
-84% vs market
20202024
Return on equity
389.5%
This company
18.4%
Market median
+2017% vs market
20202024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20202024
Asset turnover
4.19×
This company
1.12×
Market median
+274% vs market
20202024
Debt / equity
15.63×
This company
0.62×
Market median
-2421% 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) | ||
LW Chief Executive Officer | Chief Executive Officer | 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Welhaven Jr Holding As
WELHAVEN RØR OG ELEKTRO AS Board members of WELHAVEN RØR OG ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Welhaven Løchen | Chief Executive Officer | 0 companies |