Riskpilot← Back to searchSign inGet full accessWESTCON YARD FLORØ AS
ASActiveOrg 940748585Ole Aaserudgata 7, 6900 FlorøRepair and maintenance of civilian ships and boats · NACE 3315Est. 1986254 employeeswww.westcon.no
Revenue 2024
NOK 164,3M
+29% vs 2023
EBITDA margin
-0.3%
+17% vs 2023
Equity ratio
57.1%
Financial strength
Net profit 2024
NOK 676K
+11% vs 2023
| Revenue | NOK 164,3M | +29% |
| EBITDA | NOK -426K | +17% |
| Net profit | NOK 676K | +11% |
| Total assets | NOK 104,7M | +14% |
| Equity | NOK 59,7M | +0% |
| Employees | 254 | — |
Legal name
WESTCON YARD FLORØ AS
Org number
940748585
Legal form
Aksjeselskap
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
13. august 1986
Share capital
NOK 7 100 000
Employees
254 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap der minst en skal være aksjonærvalgt.
Company purpose
Drive utleie av arbeidskraft og relaterte tjenester innen skipsindustri.
Address
Ole Aaserudgata 7, 6900 Florø
Website
www.westcon.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 | 348 893 | 305 945 | 256 573 | 127 507 | 164 306 |
| Staff expenses | −97 693 | −109 787 | −121 520 | −127 003 | −163 522 |
| EBITDA | 2 796 | 3 011 | 1 635 | −511 | −426 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 2 796 | 3 011 | 1 635 | −511 | −426 |
| Net financials | −3 103 | −2 723 | −7 | 1 297 | 1 296 |
| Profit before tax | −307 | 289 | 1 628 | 786 | 871 |
| Tax | −65 | 65 | 362 | 178 | 195 |
| Net profit | −242 | 224 | 1 266 | 608 | 676 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 251 020 | 138 511 | 88 280 | 91 936 | 104 668 |
| Equity | 57 628 | 57 852 | 59 118 | 59 726 | 59 740 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 193 392 | 80 659 | 29 162 | 32 210 | 44 928 |
| Total debt | 193 392 | 80 659 | 29 162 | 32 210 | 44 928 |
EBITDA margin
-0.3%
This company
15.8%
Market median
-102% vs market
20202024
Equity ratio
57.1%
This company
38.2%
Market median
+49% vs market
20202024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
20202024
Debt / equity
0.75×
This company
0.62×
Market median
+21% 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 (5) | ||
AS Deputy Member | Deputy Member | 2022 |
JM Deputy Member | Deputy Member | 2022 |
SM Deputy Member | Deputy Member | 2022 |
EM Deputy Member | Deputy Member | 2022 |
TS Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Osakongen Eiendom As
WESTCON YARD FLORØ AS Board members of WESTCON YARD FLORØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aud Signy Berge | Deputy Member | 0 companies |
| Jorunn Matre Stople | Deputy Member | 0 companies |
| Steinar Matre | Deputy Member | 0 companies |
| Endre Matre | Deputy Member | 0 companies |
| Trygve Solaas | Chief Executive Officer | 0 companies |
| Gunnlaug Habbestad | Board of Directors | 0 companies |
| Anne Gro Matre Helgevold | Board of Directors | 0 companies |
| Reidar Matre | Board of Directors | 0 companies |
| Noralf Matre | Board of Directors | 0 companies |
| Arne Matre | Board of Directors | 0 companies |
| Øystein Matre | Chairman | 0 companies |