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WELLINGTON AS
AS
Active
Org 979787316
Storveien 11, 9310 Sørreisa
Business and other management consultancy activities · NACE 7020
Est. 1998
9 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 7,9M
+15% vs 2023
EBITDA margin
21.7%
-10% vs 2023
Equity ratio
4.6%
Financial strength
Net profit 2024
NOK 1,4M
-9% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 7,9M
+15%
EBITDA
NOK 1,7M
-10%
Net profit
NOK 1,4M
-9%
Total assets
NOK 4,4M
+2%
Equity
NOK 200K
+0%
Employees
9
—
Company information
Legal name
WELLINGTON AS
Org number
979787316
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
20. mars 1998
Share capital
—
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Styreutvikling, bedriftsutvikling, revisjon, regnskapsføring og rådgiving, samt hva herved står i forbindelse.
Contact
Address
Storveien 11, 9310 Sørreisa
Email
heimly@wellington.no
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Explore
Companies in Business and other management consultancy activities
Companies in Sørreisa
All Norway companies
Revenue
NOK millions
0M
2M
5M
7M
9M
7M
2020
6M
2021
7M
2022
7M
2023
8M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 592
6 311
6 570
6 924
7 941
Staff expenses
−3 524
−3 444
−3 741
−3 694
−4 826
EBITDA
2 035
1 877
1 673
1 921
1 726
Depreciation & amort.
−80
−68
−50
−15
−25
EBIT
1 955
1 809
1 624
1 906
1 701
Net financials
5
3
1
3
36
Profit before tax
1 960
1 811
1 625
1 909
1 737
Tax
431
398
358
420
382
Net profit
1 529
1 413
1 268
1 489
1 355
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 667
3 458
3 322
4 313
4 387
Equity
200
200
200
200
200
Long-term debt
4
0
0
0
0
Short-term debt
3 463
3 258
3 122
4 113
4 187
Total debt
3 467
3 258
3 122
4 113
4 187
Financial ratios
5-year trend
EBITDA margin
21.7%
This company
15.8%
Market median
+37% vs market
2020
2024
Equity ratio
4.6%
This company
38.2%
Market median
-88% vs market
2020
2024
Return on equity
677.3%
This company
18.4%
Market median
+3581% vs market
2020
2024
Net profit margin
17.1%
This company
8.1%
Market median
+111% vs market
2020
2024
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
2020
2024
Debt / equity
20.94×
This company
0.62×
Market median
-3277% 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 (1)
SK
Stig Knutsen
Chairman
2006
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Wellbrukt As
Company
90.1%
90.1%
2022
Kåre Edvardsen
Individual
9.9%
9.9%
2022
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Company hierarchy
WELLINGTON AS
(this company)
SØRREISABYGG AS
Board network connections
Board members of WELLINGTON AS also hold positions in
0
other companies.
Person
Role here
Other companies
Stig Knutsen
Chairman
0 companies