Riskpilot← Back to searchSign inGet full accessWENNERSGAARD AS
ASActiveOrg 947678809Søndre Ski, 1400 SkiFreight transport by road · NACE 4941Est. 198823 employees
Revenue 2024
NOK 25,4M
+21% vs 2023
EBITDA margin
11.9%
-26% vs 2023
Equity ratio
33.6%
Financial strength
Net profit 2024
NOK 320K
-59% vs 2023
| Revenue | NOK 25,4M | +21% |
| EBITDA | NOK 3M | -26% |
| Net profit | NOK 320K | -59% |
| Total assets | NOK 12,8M | -12% |
| Equity | NOK 4,3M | +8% |
| Employees | 23 | — |
Legal name
WENNERSGAARD AS
Org number
947678809
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
12. april 1988
Share capital
NOK 188 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Transport, entreprenørvirksomhet, snøbrøyting, snørydding av tak, bortkjøring av snø, strøing, maskinell feiing, utførelse av sommerarbeid på grøntanlegg, utomhus rengjøring, samt alt hva her med står i forbindelse, detaljhandel med varer som naturlig hører hertil og deltakelse i selskaper med samme eller liknende formål.
Address
Søndre Ski, 1400 Ski
Phone
+4764874700
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 | 15 747 | 18 949 | 19 365 | 21 005 | 25 395 |
| Staff expenses | −3 104 | −2 631 | −3 210 | −2 771 | −3 651 |
| EBITDA | 5 117 | 4 922 | 5 062 | 4 091 | 3 012 |
| Depreciation & amort. | −1 677 | −1 771 | −2 483 | −2 758 | −2 313 |
| EBIT | 3 440 | 3 151 | 2 579 | 1 333 | 699 |
| Net financials | −229 | −211 | −281 | −272 | −334 |
| Profit before tax | 3 211 | 2 940 | 2 298 | 1 061 | 365 |
| Tax | 591 | 505 | 507 | 276 | 45 |
| Net profit | 2 620 | 2 436 | 1 791 | 785 | 320 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 861 | 11 579 | 14 993 | 14 534 | 12 773 |
| Equity | 2 561 | 2 647 | 4 438 | 3 973 | 4 293 |
| Long-term debt | 3 143 | 5 023 | 4 616 | 4 082 | 2 529 |
| Short-term debt | 6 157 | 3 908 | 5 939 | 6 479 | 5 950 |
| Total debt | 9 299 | 8 931 | 10 555 | 10 561 | 8 480 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
20202024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20202024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
20202024
Debt / equity
1.98×
This company
0.62×
Market median
-219% 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 (2) | ||
BG Deputy Member | Deputy Member | 2001 |
JM Chief Executive Officer | Chief Executive Officer | 2001 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of WENNERSGAARD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Borghild Gjennestad Wennersgaard | Deputy Member | 0 companies |
| Jan Morten Wennersgaard | Chief Executive Officer | 0 companies |