Riskpilot← Back to searchSign inGet full accessWESTCON YARDS AS
ASActiveOrg 930720313Jektevikvegen 45, 5582 ØlensvågRepair and maintenance of civilian ships and boats · NACE 3315Est. 1981441 employeeswww.westcon.no
Revenue 2024
NOK 2,3B
+19% vs 2023
EBITDA margin
-0.2%
-123% vs 2023
Equity ratio
23.1%
Financial strength
Net profit 2024
NOK -54M
-2264% vs 2023
| Revenue | NOK 2,3B | +19% |
| EBITDA | NOK -4,9M | -123% |
| Net profit | NOK -54M | -2264% |
| Total assets | NOK 2,2B | +32% |
| Equity | NOK 516,9M | -1% |
| Employees | 441 | — |
Legal name
WESTCON YARDS AS
Org number
930720313
Legal form
Aksjeselskap
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
21. august 1981
Share capital
NOK 27 682 200
Employees
441 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Jektevikvegen 45, 5582 Ølensvåg
Phone
+4753775000
Email
westcon@westcon.no
Website
www.westcon.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 298 911 | 2 036 972 | 1 505 367 | 4 121 112 | 1 858 264 | 1 868 198 | 2 153 204 | 3 097 510 | 1 327 642 | 633 339 | 1 033 818 | 1 537 529 | 1 522 496 | 1 742 829 | 1 692 627 | 1 895 781 | 2 262 431 |
| Staff expenses | −215 588 | −373 536 | −232 125 | −306 430 | −334 074 | −376 227 | −428 120 | −428 907 | −370 191 | −307 869 | −324 152 | −386 231 | −378 094 | −425 141 | −434 305 | −469 480 | −552 250 |
| EBITDA | 147 130 | 173 821 | 102 970 | 281 198 | 396 424 | 286 674 | 231 975 | 98 518 | −3 204 | −113 893 | −64 711 | 44 281 | 203 024 | −15 622 | −15 003 | 21 447 | −4 934 |
| Depreciation & amort. | −5 765 | −10 223 | −5 995 | −7 141 | −8 684 | −9 434 | −71 908 | −8 481 | −8 120 | −6 289 | −4 816 | −4 198 | −3 220 | −4 016 | −4 571 | −5 462 | −0 |
| EBIT | 141 365 | 163 598 | 96 974 | 274 057 | 387 740 | 277 241 | 160 067 | 90 037 | −11 324 | −120 182 | −69 527 | 40 083 | 199 805 | −19 637 | −19 574 | 15 985 | −4 934 |
| Net financials | 1 722 | −3 844 | 3 507 | 421 | 20 294 | 17 161 | 8 199 | 7 497 | 6 970 | 5 663 | 2 997 | 2 870 | −493 | 1 618 | 36 085 | −15 536 | −60 606 |
| Profit before tax | 143 087 | 159 753 | 100 481 | 274 478 | 408 034 | 294 402 | 168 266 | 97 534 | −4 354 | −114 519 | −66 530 | 42 953 | 199 311 | −18 019 | 16 512 | 448 | −65 539 |
| Tax | 40 518 | 34 076 | 28 003 | 79 352 | 115 184 | 83 821 | 62 674 | 26 253 | −4 759 | −29 217 | −15 813 | 9 421 | 43 802 | −4 316 | −2 590 | 2 733 | −11 526 |
| Net profit | 102 570 | 125 677 | 72 478 | 195 126 | 292 850 | 210 581 | 105 592 | 71 281 | 404 | −85 303 | −50 717 | 33 532 | 155 509 | −13 703 | 19 102 | −2 285 | −54 013 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 825 943 | 625 282 | 639 154 | 1 543 478 | 1 425 377 | 1 119 907 | 1 167 834 | 1 484 239 | 1 341 047 | 763 694 | 583 151 | 769 128 | 1 015 479 | 944 706 | 1 212 521 | 1 687 481 | 2 233 266 |
| Equity | 95 737 | 251 664 | 270 141 | 383 345 | 406 507 | 493 748 | 547 659 | 442 802 | 451 126 | 365 823 | 315 106 | 348 638 | 471 966 | 303 467 | 368 050 | 522 159 | 516 939 |
| Long-term debt | 41 607 | 54 492 | 27 022 | 103 234 | 9 733 | 7 443 | 5 153 | 58 001 | 55 908 | 26 691 | 60 879 | 66 454 | 102 608 | 16 066 | 8 331 | 86 837 | 72 993 |
| Short-term debt | 683 334 | 422 215 | 339 520 | 1 055 191 | 1 007 580 | 617 785 | 612 930 | 981 413 | 831 015 | 368 657 | 204 007 | 350 812 | 437 657 | 621 757 | 832 683 | 1 075 404 | 1 640 210 |
| Total debt | 724 942 | 476 707 | 366 542 | 1 158 426 | 1 017 313 | 625 228 | 618 083 | 1 039 415 | 886 923 | 395 349 | 264 885 | 417 266 | 540 265 | 637 823 | 841 014 | 1 162 241 | 1 713 203 |
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
20082024
Equity ratio
23.1%
This company
38.2%
Market median
-40% vs market
20082024
Return on equity
-10.4%
This company
18.4%
Market median
-157% vs market
20082024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
20082024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20082024
Debt / equity
3.32×
This company
0.62×
Market median
-435% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Deputy Member | Deputy Member | 2023 | — | — |
AS Deputy Member | Deputy Member | 2023 | — | — |
JM Deputy Member | Deputy Member | 2024 | — | — |
AM Deputy Member | Deputy Member | 2024 | — | — |
JE Deputy Member | Deputy Member | 2025 | — | — |
ØM Chief Executive Officer | Chief Executive Officer | 1989 | — | — |
GM Deputy Member | Deputy Member | 2023 | — | — |
MC Deputy Member | Deputy Member | 2025 | — | — |
SM Deputy Member | Deputy Member | 2023 | — | — |
PB Observer | Observer | 2023 | — | — |
EM Deputy Member | Deputy Member | 2023 | — | — |
MS Deputy Member | Deputy Member | 2023 | — | — |
DB Deputy Member | Deputy Member | 2023 | — | — |
VM Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Westcon Group As | Company | 95.5% | 95.5% | 2024 |
Osakongen Iii As | Company | 1.1% | 1.1% | 2024 |
Normar Iii As | Company | 1.1% | 1.1% | 2024 |
Jektevika Iii As | Company | 1.1% | 1.1% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
WESTCON YARDS AS (this company)
Vindafjord Arbeidsgiverforum AsBoard members of WESTCON YARDS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kennet Kaldheim | Deputy Member | 0 companies |
| Aud Signy Berge | Deputy Member | 0 companies |
| Jorunn Matre Stople | Deputy Member | 0 companies |
| Arne Matre | Deputy Member | 0 companies |
| Jan Erik Espeseth | Deputy Member | 0 companies |
| Øystein Matre | Chief Executive Officer | 0 companies |
| Georg Matre | Deputy Member | 0 companies |
| Marie Christabelle Gundegjerde | Deputy Member | 0 companies |
| Steinar Matre | Deputy Member | 0 companies |
| Per Bjørn Habbestad | Observer | 0 companies |
| Endre Matre | Deputy Member | 0 companies |
| Magne Skrunes | Deputy Member | 0 companies |
| Dag Bjarte Johannessen | Deputy Member | 0 companies |
| Viviann Matre | Deputy Member | 0 companies |
| Janne Kristin Matre Stople | Board of Directors | 0 companies |
| Gunnlaug Habbestad | Board of Directors | 0 companies |
| Arne Austreid | Chairman | 0 companies |
| Anne Gro Matre Helgevold | Board of Directors | 0 companies |
| Åse Marie Haaland Skeie | Board of Directors | 0 companies |
| Terje Totland | Board of Directors | 0 companies |
| Reidar Matre | Board of Directors | 0 companies |
| Noralf Matre | Board of Directors | 0 companies |
| Veronica Strømme Tansø | Board of Directors | 0 companies |
| Audun Johannes Reistad | Board of Directors | 0 companies |
| Bård Kristian Hovde | Board of Directors | 0 companies |
| Rune Lande | Chairman | 0 companies |
| Geir Arne Havreberg | Board of Directors | 0 companies |
| Evald Bjørnevik | Board of Directors | 0 companies |