Skip to content
Riskpilot
← Back to search
Sign in
Get full access
WESTCON YARDS AS
AS
Active
Org 930720313
Jektevikvegen 45, 5582
Ølensvåg
Repair and maintenance of civilian ships and boats
·
NACE 3315
Est. 1981 · 44 years old
437 employees
www.westcon.no
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of civilian ships and boats
/
WESTCON YARDS AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
650M
1B
2B
3B
1.5B
2020
1.7B
2021
1.7B
2022
1.9B
2023
2.3B
2024
EBITDA
NOK millions
254M
185M
117M
48M
-20M
203M
2020
-16M
-108%
2021
-15M
+6%
2022
21M
+240%
2023
-5M
-124%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 522 496
1 742 829
1 692 627
1 895 781
2 262 431
Staff expenses
−378 094
−425 141
−434 305
−469 480
−552 250
EBITDA
203 024
−15 622
−15 003
21 447
−4 934
Depreciation & amort.
−3 220
−4 016
−4 571
−5 462
−0
EBIT
199 805
−19 637
−19 574
15 985
−4 934
Net financials
−493
1 618
36 085
−15 536
−60 606
Profit before tax
199 311
−18 019
16 512
448
−65 539
Tax
43 802
−4 316
−2 590
2 733
−11 526
Net profit
155 509
−13 703
19 102
−2 285
−54 013
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 015 479
944 706
1 212 521
1 687 481
2 233 266
Equity
471 966
303 467
368 050
522 159
516 939
Long-term debt
102 608
16 066
8 331
86 837
72 993
Short-term debt
437 657
621 757
832 683
1 075 404
1 640 210
Total debt
540 265
637 823
841 014
1 162 241
1 713 203
Financial ratios
5-year trend
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
2020
2024
Equity ratio
23.1%
This company
38.2%
Market median
-40% vs market
2020
2024
Return on equity
-10.4%
This company
18.4%
Market median
-157% vs market
2020
2024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
2020
2024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
2020
2024
Debt / equity
3.32×
This company
0.62×
Market median
-435% 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
More on WESTCON YARDS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
