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WELLEBYGG AS
AS
Active
Org 957418252
Skulevegen 11, 6230 Sykkylven
Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776
Est. 1990
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 899K
+50% vs 2023
EBITDA margin
17.6%
+56% vs 2023
Equity ratio
25.0%
Financial strength
Net profit 2024
NOK -585K
-25% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 899K
+50%
EBITDA
NOK 158K
+56%
Net profit
NOK -585K
-25%
Total assets
NOK 14M
-1%
Equity
NOK 3,5M
-14%
Employees
0
—
Company information
Legal name
WELLEBYGG AS
Org number
957418252
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
17. januar 1990
Share capital
—
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Skulevegen 11, 6230 Sykkylven
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Companies in Retail sale of flowers, plants, fertilisers, pets and pet food
Companies in Sykkylven
All Norway companies
Revenue
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 502
1 329
1 118
599
899
Staff expenses
−0
−0
−0
−0
−0
EBITDA
1 136
837
1 186
101
158
Depreciation & amort.
−292
−291
−291
−300
−431
EBIT
844
546
896
−198
−273
Net financials
−354
−129
−231
−404
−477
Profit before tax
491
418
665
−602
−751
Tax
108
92
146
−132
−165
Net profit
383
326
519
−470
−585
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 219
10 088
11 364
14 170
13 985
Equity
3 706
4 032
4 551
4 081
3 495
Long-term debt
4 254
3 869
4 382
7 417
7 488
Short-term debt
2 258
2 187
2 431
2 673
3 002
Total debt
6 512
6 056
6 813
10 090
10 490
Financial ratios
5-year trend
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
2020
2024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
2020
2024
Return on equity
-16.8%
This company
18.4%
Market median
-191% vs market
2020
2024
Net profit margin
-65.1%
This company
8.1%
Market median
-904% vs market
2020
2024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
2020
2024
Debt / equity
3.00×
This company
0.62×
Market median
-384% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
RE
Runa Eldbjørg Welle
Chairman
2017
JI
Jeanette Iren Welle Stigen
Board of Directors
2017
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jon Andre Welle Stigen
Individual
12.9%
12.9%
2022
Therese Kristin Stigen
Individual
12.9%
12.9%
2022
Unknown
Individual
12.9%
12.9%
2022
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Company hierarchy
WELLEBYGG AS
(this company)
WELLEGÅRDEN AS
WELLE BLOMSTER OG GAVER AS
Board network connections
Board members of WELLEBYGG AS also hold positions in
0
other companies.
Person
Role here
Other companies
Runa Eldbjørg Welle
Chairman
0 companies
Jeanette Iren Welle Stigen
Board of Directors
0 companies