Riskpilot← Back to searchSign inGet full accessWEST OMSORG AS
ASActiveOrg 927310139Engavegen 3C, 2072 DalOther human health activities n.e.c. · NACE 8699Est. 202126 employees
Revenue 2024
NOK 8,2M
-43% vs 2023
EBITDA margin
28.0%
-9% vs 2023
Equity ratio
25.1%
Financial strength
Net profit 2024
NOK 1,5M
-10% vs 2023
| Revenue | NOK 8,2M | -43% |
| EBITDA | NOK 2,3M | -9% |
| Net profit | NOK 1,5M | -10% |
| Total assets | NOK 6,2M | -10% |
| Equity | NOK 1,6M | +4% |
| Employees | 26 | — |
Legal name
WEST OMSORG AS
Org number
927310139
Legal form
Aksjeselskap
NACE code
8699 · Other human health activities n.e.c.
Founded
22. juni 2021
Share capital
NOK 30 000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Helse og omsorgstjenester, samt alt som kan sees i sammenheng med dette. I tillegg deltakelse i lignende selskap og tjenesteyting. Cateringvirksomhet, kafé og restaurantdrift. Kjøp, drift, utleie og salg av fast eiendom. Kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretak.
Address
Engavegen 3C, 2072 Dal
Phone
+4745484174
Email
post@westomsorg.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 13 220 | 13 929 | 14 480 | 8 196 |
| Staff expenses | −8 656 | −9 600 | −9 758 | −1 865 |
| EBITDA | 2 120 | 2 080 | 2 523 | 2 297 |
| Depreciation & amort. | −149 | −215 | −166 | −220 |
| EBIT | 1 971 | 1 866 | 2 357 | 2 077 |
| Net financials | −105 | −132 | −109 | −87 |
| Profit before tax | 1 867 | 1 734 | 2 248 | 1 990 |
| Tax | 349 | 394 | 558 | 466 |
| Net profit | 1 518 | 1 340 | 1 691 | 1 524 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 6 256 | 6 798 | 6 911 | 6 232 |
| Equity | 361 | 524 | 1 503 | 1 567 |
| Long-term debt | 2 694 | 1 579 | 1 369 | 1 425 |
| Short-term debt | 3 202 | 4 694 | 4 039 | 3 240 |
| Total debt | 5 895 | 6 274 | 5 408 | 4 665 |
EBITDA margin
28.0%
This company
15.8%
Market median
+77% vs market
20212024
Equity ratio
25.1%
This company
38.2%
Market median
-34% vs market
20212024
Return on equity
97.2%
This company
18.4%
Market median
+428% vs market
20212024
Net profit margin
18.6%
This company
8.1%
Market median
+130% vs market
20212024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20212024
Debt / equity
2.98×
This company
0.62×
Market median
-381% vs market
20212024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
VW Chief Executive Officer | Chief Executive Officer | 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Elysian Holding As
WEST OMSORG AS Board members of WEST OMSORG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vegard Westbye Sveen | Chief Executive Officer | 0 companies |