Riskpilot← Back to searchSign inGet full accessWELLPRO AS
ASActiveOrg 989110993Kasperbakken 10, 4085 HundvågEngineering activities and related technical consultancy · NACE 7112Est. 20061 employees
Revenue 2024
NOK 743K
-22% vs 2023
EBITDA margin
-58.8%
-126% vs 2023
Equity ratio
88.5%
Financial strength
Net profit 2024
NOK 896K
+283% vs 2023
| Revenue | NOK 743K | -22% |
| EBITDA | NOK -436K | -126% |
| Net profit | NOK 896K | +283% |
| Total assets | NOK 22,1M | +2% |
| Equity | NOK 19,6M | +5% |
| Employees | 1 | — |
Legal name
WELLPRO AS
Org number
989110993
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
13. januar 2006
Share capital
NOK 1 046 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utleie av konsulenter innen brønn engineering og prosjekt ledelse. I tillegg skal selskapet eie og investere i aksjer og andre selskaper og virksomheter, deltakelse av enhver art i andre virksomheter og hva dermed står i forbindelse, samt investering i eiendom.
Address
Kasperbakken 10, 4085 Hundvåg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 672 | 774 | 654 | 958 | 743 |
| Staff expenses | −752 | −530 | −613 | −583 | −508 |
| EBITDA | 685 | −588 | −752 | −193 | −436 |
| Depreciation & amort. | −82 | −86 | −93 | −100 | −107 |
| EBIT | 604 | −674 | −845 | −293 | −544 |
| Net financials | 255 | 1 802 | −1 517 | −196 | 1 440 |
| Profit before tax | 859 | 1 128 | −2 362 | −489 | 896 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 859 | 1 128 | −2 362 | −489 | 896 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 096 | 25 213 | 22 445 | 21 698 | 22 133 |
| Equity | 20 621 | 21 549 | 19 187 | 18 698 | 19 594 |
| Long-term debt | 2 812 | 2 614 | 2 415 | 2 217 | 2 018 |
| Short-term debt | 2 663 | 1 050 | 843 | 783 | 520 |
| Total debt | 5 475 | 3 663 | 3 258 | 3 000 | 2 538 |
EBITDA margin
-58.8%
This company
15.8%
Market median
-472% vs market
20202024
Equity ratio
88.5%
This company
38.2%
Market median
+132% vs market
20202024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20202024
Net profit margin
120.7%
This company
8.1%
Market median
+1390% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20% | 20% | 2022 | |
| Individual | 20% | 20% | 2022 |
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WELLPRO AS 
XPRESBOUTIQUE ASBoard members of WELLPRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hogne Jakob Kile | Chairman | 0 companies |