Riskpilot← Back to searchSign inGet full accessWERKSTA FOLLO AS
ASActiveOrg 960435206Nygårdsveien 28, 1423 SkiVedlikehold og reparasjon av motorvogner, unntatt motorsykler · NACE 45200Est. 199112 employees
Revenue 2023
NOK 21,5M
+15% vs 2022
EBITDA margin
-9.5%
-399% vs 2022
Equity ratio
-11.4%
Financial strength
Net profit 2023
NOK -2,1M
-1042% vs 2022
| Revenue | NOK 21,5M | +15% |
| EBITDA | NOK -2M | -399% |
| Net profit | NOK -2,1M | -1042% |
| Total assets | NOK 9,1M | +6% |
| Equity | NOK -1M | -197% |
| Employees | 12 | — |
Legal name
WERKSTA FOLLO AS
Org number
960435206
Legal form
Aksjeselskap
NACE code
45200 · Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
Founded
2. april 1991
Share capital
NOK 280 000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Nygårdsveien 28, 1423 Ski
Phone
+4764943719
Email
post@aklakk.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 8 701 | 10 883 | 10 766 | 18 668 | 21 518 |
| Staff expenses | −2 966 | −3 171 | −3 282 | −6 688 | −7 989 |
| EBITDA | −140 | 32 | −534 | 683 | −2 042 |
| Depreciation & amort. | −59 | −109 | −131 | −288 | −327 |
| EBIT | −199 | −77 | −666 | 395 | −2 369 |
| Net financials | −67 | −116 | −91 | −99 | −332 |
| Profit before tax | −266 | −193 | −757 | 296 | −2 702 |
| Tax | −58 | −39 | −162 | 71 | −581 |
| Net profit | −208 | −154 | −594 | 225 | −2 120 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 3 855 | 3 940 | 5 845 | 8 598 | 9 148 |
| Equity | 596 | 441 | 847 | 1 072 | −1 042 |
| Long-term debt | 1 131 | 1 372 | 3 110 | 970 | 0 |
| Short-term debt | 2 128 | 2 126 | 1 888 | 6 555 | 10 190 |
| Total debt | 3 259 | 3 498 | 4 998 | 7 525 | 10 190 |
EBITDA margin
-9.5%
This company
15.8%
Market median
-160% vs market
20192023
Equity ratio
-11.4%
This company
38.2%
Market median
-130% vs market
20192023
Return on equity
-212026100.0%
This company
18.4%
Market median
-1152315861% vs market
20192023
Net profit margin
-9.9%
This company
8.1%
Market median
-222% vs market
20192023
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
20192023
Debt / equity
9.78×
This company
0.62×
Market median
-1477% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RO Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Werksta Group Ab | Company | 100% | 100% | 2023 |
| Individual | 100% | 100% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of WERKSTA FOLLO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Olav Nilsen | Chief Executive Officer | 0 companies |
| Trond Andreas Gudbrandsen | Board of Directors | 0 companies |
| Georg Risheim | Board of Directors | 0 companies |
| Joel Daniel Vensel Granath | Chairman | 0 companies |
| Catherine Margareta Röhstö Sahlgren | Chairman | 0 companies |
| Lars Martin Henrik Sakari | Board of Directors | 0 companies |