Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Wellco Eiendom AS
AS
Active
Org 984642938
Welhavens Vei 9, 4319
Sandnes
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2002 · 24 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Wellco Eiendom AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2020: 2M
2M
2020
2021: 13M (+550% vs 2020)
13M
+550%
2021
2022: 3M (-77% vs 2021)
3M
-77%
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 816
4 990
3 491
12 961
2 325
Staff expenses
−0
−0
−0
−0
−0
EBITDA
3 658
3 523
2 170
1 901
1 470
Depreciation & amort.
−561
−464
−340
−276
−276
EBIT
3 097
3 059
1 830
1 625
1 195
Net financials
1 875
2 833
−775
2 377
−308
Profit before tax
4 971
5 891
1 055
4 003
887
Tax
−0
439
373
368
57
Net profit
4 571
5 453
682
3 634
830
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
61 576
59 012
44 161
30 669
36 913
Equity
32 068
31 297
25 844
25 663
22 028
Long-term debt
21 310
22 664
15 748
4 721
13 190
Short-term debt
8 198
5 051
2 569
285
1 695
Total debt
29 508
27 715
18 317
5 006
14 885
Financial ratios
5-year trend
EBITDA margin
62,9 %
This company
15,8 %
Market median
This company
Market median
298% above market
2020
2024
Equity ratio
52,1 %
This company
38,2 %
Market median
This company
Market median
36% above market
2020
2024
Return on equity
14,3 %
This company
18,4 %
Market median
This company
Market median
22% below market
2020
2024
Net profit margin
78,6 %
This company
8,1 %
Market median
This company
Market median
870% above market
2020
2024
Asset turnover
0,09×
This company
1,12×
Market median
This company
Market median
92% below market
2020
2024
Debt / equity
0,92×
This company
0,62×
Market median
This company
Market median
48% above 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 Wellco Eiendom AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
