Riskpilot← Back to searchSign inGet full accessWESTCO MILJØ AS
ASActiveOrg 950632097Myrvangveien 6, 4016 StavangerMaterials recovery · NACE 3821Est. 198896 employees
Revenue 2024
NOK 255,1M
+8% vs 2023
EBITDA margin
11.9%
+27% vs 2023
Equity ratio
42.9%
Financial strength
Net profit 2024
NOK 7,3M
+18% vs 2023
| Revenue | NOK 255,1M | +8% |
| EBITDA | NOK 30,3M | +27% |
| Net profit | NOK 7,3M | +18% |
| Total assets | NOK 139,7M | +33% |
| Equity | NOK 59,9M | +0% |
| Employees | 96 | — |
Legal name
WESTCO MILJØ AS
Org number
950632097
Legal form
Aksjeselskap
NACE code
3821 · Materials recovery
Founded
11. november 1988
Share capital
NOK 4 200 000
Employees
96 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Å etablere og drive anlegg for avfallssortering, materialgjenvinning og produksjon av råvare for energigjenvinning. Videre å drive renovasjon, containerutleie, transportoppdrag av enhver art, samt hva hermed står i forbindelse, herunder å delta i andre selskaper med lignende virksomhet.
Address
Myrvangveien 6, 4016 Stavanger
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 | 223 323 | 223 494 | 238 248 | 235 892 | 255 109 |
| Staff expenses | −60 828 | −62 958 | −67 903 | −70 698 | −70 725 |
| EBITDA | 22 771 | 26 579 | 24 667 | 23 875 | 30 286 |
| Depreciation & amort. | −12 462 | −14 049 | −16 270 | −15 980 | −19 849 |
| EBIT | 10 309 | 12 530 | 8 396 | 7 895 | 10 437 |
| Net financials | 26 | −128 | −178 | 267 | −727 |
| Profit before tax | 10 335 | 12 402 | 8 218 | 8 162 | 9 710 |
| Tax | 2 413 | 2 857 | 1 942 | 1 962 | 2 402 |
| Net profit | 7 922 | 9 545 | 6 276 | 6 200 | 7 308 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 101 373 | 102 296 | 110 636 | 104 765 | 139 701 |
| Equity | 59 709 | 59 254 | 59 531 | 59 730 | 59 874 |
| Long-term debt | 0 | 0 | 0 | 0 | 32 509 |
| Short-term debt | 41 664 | 43 042 | 51 106 | 45 035 | 47 318 |
| Total debt | 41 664 | 43 042 | 51 106 | 45 035 | 79 827 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
42.9%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
12.2%
This company
18.4%
Market median
+34% vs market
20202024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20202024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
20202024
Debt / equity
1.33×
This company
0.62×
Market median
-115% 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) | ||
KE Chief Executive Officer | Chief Executive Officer | 2025 |
PA Chief Executive Officer | Chief Executive Officer | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Westco Holding As
WESTCO MILJØ AS Board members of WESTCO MILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Erlend Hellevik Kvalsund | Chief Executive Officer | 0 companies |
| Per Annar Posti | Chief Executive Officer | 0 companies |
| Kirsti Tønnessen | Board of Directors | 0 companies |
| Liv Marie Scheie | Board of Directors | 0 companies |
| Trygve Jacobsen | Board of Directors | 0 companies |
| Trond Jacobsen | Chairman | 0 companies |