What is the Org number of WELLE GRUPPEN AS?

WELLE GRUPPEN AS is registered with Brønnøysundsregistrene under Org 988655945.

What is the revenue of WELLE GRUPPEN AS?

WELLE GRUPPEN AS reported revenue of NOK 6,1M in 2023.

Who is the CEO of WELLE GRUPPEN AS?

Tor Nässelqvist is Contact Person of WELLE GRUPPEN AS, in role since 2015.

Who is the chairman of WELLE GRUPPEN AS?

Jan-Erik Rørvik chairs the board of WELLE GRUPPEN AS, in role since 2012.

Where is WELLE GRUPPEN AS headquartered?

WELLE GRUPPEN AS's registered address is C/O Welle Gruppen Hundervegen 105, 2636 Øyer.

WELLE GRUPPEN AS

ASActive

Org 988655945C/O Welle Gruppen Hundervegen 105, 2636 ØyerDrift av hoteller, pensjonater og moteller med restaurant · NACE 55101Est. 20050 employeeswww.wellegruppen.no

Revenue 2023

NOK 6,1M

+8% vs 2022

EBITDA margin

74.6%

+32% vs 2022

Equity ratio

25.0%

Financial strength

Net profit 2023

NOK -314K

+73% vs 2022

EBITDA — year on yearNOK millions

Key figuresAnnual report 2023

Revenue	NOK 6,1M	+8%
EBITDA	NOK 4,6M	+32%
Net profit	NOK -314K	+73%
Total assets	NOK 78,3M	-2%
Equity	NOK 19,6M	-2%
Employees	0	—

Item	2019	2020	2021	2022	2023
Revenue	6 856	4 982	4 725	5 683	6 141
Staff expenses	−0	−0	−0	−0	−0
EBITDA	4 488	3 549	3 588	3 466	4 582
Depreciation & amort.	−1 767	−1 790	−1 791	−2 281	−2 213
EBIT	2 721	1 759	1 797	1 185	2 369
Net financials	−2 297	−2 435	−2 319	−2 588	−2 772
Profit before tax	424	−676	−522	−1 403	−403
Tax	108	−142	−115	−239	−89
Net profit	316	−534	−407	−1 164	−314

Item	2019	2020	2021	2022	2023
Total assets	76 049	74 514	73 305	79 575	78 330
Equity	21 970	21 436	21 029	19 865	19 551
Long-term debt	53 188	52 486	52 036	59 415	58 147
Short-term debt	892	592	240	296	633
Total debt	54 079	53 078	52 276	59 711	58 779

Name	Role	Member since
Current (2)
TN Tor Nässelqvist Contact Person	Contact Person	2015
GN Guro Nordvik Rørvik Deputy Member	Deputy Member	2012

Name	Role	Member since
Current (1)
JR Jan-Erik Rørvik	Chairman	2012

Shareholder	Type	Ownership	Votes	Since
Welle As	Company	100%	100%	2023

Person	Role here	Other companies
Tor Nässelqvist	Contact Person	0 companies
Guro Nordvik Rørvik	Deputy Member	0 companies
Jan-Erik Rørvik	Chairman	0 companies