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WELLE GRUPPEN AS
AS
Active
Org 988655945
C/O Welle Gruppen Hundervegen 105, 2636
Øyer
Drift av hoteller, pensjonater og moteller med restaurant
· NACE 55101
Est. 2005
0 employees
www.wellegruppen.no
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Drift av hoteller, pensjonater og moteller med restaurant
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WELLE GRUPPEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
7M
2019
5M
2020
5M
2021
6M
2022
6M
2023
EBITDA
NOK millions
0M
1M
3M
4M
6M
4M
2019
4M
2020
4M
2021
3M
2022
5M
2023
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
74.6%
This company
15.8%
Market median
+372% vs market
2019
2023
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
2019
2023
Return on equity
-1.6%
This company
18.4%
Market median
-109% vs market
2019
2023
Net profit margin
-5.1%
This company
8.1%
Market median
-163% vs market
2019
2023
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2019
2023
Debt / equity
3.01×
This company
0.62×
Market median
-385% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2019-05-01 – 2020-04-30
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2018-05-01 – 2019-04-30
View
PDF
More on WELLE GRUPPEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
