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WALCON MARITIME AS
AS
Active
Org 983035132
Ole Aaserudgata 1, 6900
Florø
Building of civilian ships and floating structures
·
NACE 3011
Est. 2001 · 25 years old
81 employees
walcon.no
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Norway
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Companies
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Building of civilian ships and floating structures
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WALCON MARITIME AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
23M
46M
69M
92M
32M
2020
51M
2021
80M
2022
46M
2023
35M
2024
EBITDA
NOK millions
14M
10M
6M
2M
-3M
4M
2020
8M
+100%
2021
11M
+38%
2022
4M
-64%
2023
-2M
-150%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
32 029
50 850
80 137
46 464
34 902
Staff expenses
−8 669
−9 248
−12 318
−22 122
−26 116
EBITDA
3 866
7 958
11 454
3 844
−1 638
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
3 866
7 958
11 454
3 844
−1 638
Net financials
−17
−19
−22
−25
3
Profit before tax
3 849
7 939
11 432
3 819
−1 635
Tax
886
1 756
2 521
854
−358
Net profit
2 963
6 182
8 911
2 965
−1 277
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 139
17 654
25 776
15 335
16 563
Equity
3 271
1 284
1 913
4 635
3 902
Long-term debt
18
659
0
0
0
Short-term debt
9 850
15 712
23 863
10 701
12 660
Total debt
9 868
16 371
23 863
10 701
12 660
Financial ratios
5-year trend
EBITDA margin
-4.7%
This company
15.8%
Market median
-130% vs market
2020
2024
Equity ratio
23.6%
This company
38.2%
Market median
-38% vs market
2020
2024
Return on equity
-32.7%
This company
18.4%
Market median
-278% vs market
2020
2024
Net profit margin
-3.7%
This company
8.1%
Market median
-146% vs market
2020
2024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
2020
2024
Debt / equity
3.24×
This company
0.62×
Market median
-423% 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
More on WALCON MARITIME AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
