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Werksta Follo AS
AS
Active
Org 960435206
Nygårdsveien 28, 1423
Ski
Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
·
NACE 45200
Est. 1991 · 35 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
/
Werksta Follo AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
27M
21M
14M
7M
0M
2019: 9M
9M
2019
2020: 11M (+22% vs 2019)
11M
+22%
2020
2021: 11M (0% vs 2020)
11M
0%
2021
2022: 19M (+73% vs 2021)
19M
+73%
2022
2023: 22M (+16% vs 2022)
22M
+16%
2023
EBITDA
NOK millions
2M
1M
-1M
-2M
-3M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: -1M
-1M
2021
2022: 1M (+200% vs 2021)
1M
+200%
2022
2023: -2M (-300% vs 2022)
-2M
-300%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
21 518
18 668
10 766
10 883
8 701
Staff expenses
−7 989
−6 688
−3 282
−3 171
−2 966
EBITDA
−2 042
683
−534
32
−140
Depreciation & amort.
−327
−288
−131
−109
−59
EBIT
−2 369
395
−666
−77
−199
Net financials
−332
−99
−91
−116
−67
Profit before tax
−2 702
296
−757
−193
−266
Tax
−581
71
−162
−39
−58
Net profit
−2 120
225
−594
−154
−208
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
9 148
8 598
5 845
3 940
3 855
Equity
−1 042
1 072
847
441
596
Long-term debt
0
970
3 110
1 372
1 131
Short-term debt
10 190
6 555
1 888
2 126
2 128
Total debt
10 190
7 525
4 998
3 498
3 259
Financial ratios
5-year trend
EBITDA margin
−9,5 %
This company
15,8 %
Market median
This company
Market median
160% below market
2019
2023
Equity ratio
−11,4 %
This company
38,2 %
Market median
This company
Market median
130% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin
−9,9 %
This company
8,1 %
Market median
This company
Market median
222% below market
2019
2023
Asset turnover
2,35×
This company
1,12×
Market median
This company
Market median
110% above market
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Werksta Follo AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
