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Welle Gruppen AS
AS
Active
Org 930658413
Hundervegen 33, 2636
Øyer
Hotels and similar accommodation
·
NACE 5510
Est. 1981 · 44 years old
7 employees
www.wellegruppen.no
Monitor
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Norway
/
Companies
/
Hotels and similar accommodation
/
Welle Gruppen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2020: 7M
7M
2020
2021: 8M (+14% vs 2020)
8M
+14%
2021
2022: 7M (-12% vs 2021)
7M
-12%
2022
2023: 4M (-43% vs 2022)
4M
-43%
2023
2024: 13M (+225% vs 2023)
13M
+225%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 1M
1M
2020
2021: 5M (+400% vs 2020)
5M
+400%
2021
2022: 3M (-40% vs 2021)
3M
-40%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 5M (+400% vs 2023)
5M
+400%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 438
3 531
6 875
7 528
6 987
Staff expenses
−4 453
−2 113
−2 900
−2 627
−3 394
EBITDA
5 401
872
3 182
5 185
1 434
Depreciation & amort.
−3 020
−642
−1 032
−1 385
−1 584
EBIT
2 381
230
2 150
3 800
−149
Net financials
−8 056
−1 030
2 537
−946
−2 148
Profit before tax
−5 675
−799
4 687
2 854
−2 297
Tax
4 950
−155
1 035
628
−547
Net profit
−10 625
−645
3 652
2 226
−1 751
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
215 905
153 218
148 299
154 893
161 263
Equity
97 973
90 304
91 139
87 487
85 261
Long-term debt
80 551
28 514
27 337
36 920
42 183
Short-term debt
37 381
34 400
29 823
30 486
33 818
Total debt
117 932
62 914
57 161
67 406
76 002
Financial ratios
5-year trend
EBITDA margin
40,2 %
This company
15,8 %
Market median
This company
Market median
154% above market
2020
2024
Equity ratio
45,4 %
This company
38,2 %
Market median
This company
Market median
19% above market
2020
2024
Return on equity
−10,8 %
This company
18,4 %
Market median
This company
Market median
159% below market
2020
2024
Net profit margin
−79,1 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,06×
This company
1,12×
Market median
This company
Market median
95% below market
2020
2024
Debt / equity
1,20×
This company
0,62×
Market median
This company
Market median
94% 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 2023-05-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2019-05-01 – 2020-04-30
View
PDF
More on Welle Gruppen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
