Riskpilot← Back to searchSign inGet full accessWELHAVEN AS
ASActiveOrg 989111523Borgenveien 22, 1454 FagerstrandPublic relations and communication activities · NACE 7330Est. 20062 employees
Revenue 2024
NOK 775K
+67% vs 2023
EBITDA margin
-69.9%
-371% vs 2023
Equity ratio
85.4%
Financial strength
Net profit 2024
NOK 682K
+130% vs 2023
| Revenue | NOK 775K | +67% |
| EBITDA | NOK -542K | -371% |
| Net profit | NOK 682K | +130% |
| Total assets | NOK 22M | -3% |
| Equity | NOK 18,8M | -7% |
| Employees | 2 | — |
Legal name
WELHAVEN AS
Org number
989111523
Legal form
Aksjeselskap
NACE code
7330 · Public relations and communication activities
Founded
27. januar 2006
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Rådgivning og deltagelse i andre virksomheter, samt hva hermed står i forbindelse.
Address
Borgenveien 22, 1454 Fagerstrand
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 551 | 617 | 599 | 736 | 792 | 1 057 | 1 107 | 554 | 557 | 484 | 334 | 352 | 312 | 23 | 464 | 775 |
| Staff expenses | −594 | −512 | −576 | −585 | −603 | −567 | −651 | −580 | −688 | −662 | −691 | −568 | −670 | −444 | −68 | −18 |
| EBITDA | −323 | −162 | −354 | −189 | −1 | 177 | 160 | −290 | −346 | −375 | −533 | −391 | −520 | −553 | 200 | −542 |
| Depreciation & amort. | −228 | −312 | −310 | −310 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −1 | −47 | −74 | −94 |
| EBIT | −551 | −474 | −664 | −499 | −1 | 177 | 160 | −290 | −346 | −375 | −533 | −391 | −521 | −600 | 126 | −635 |
| Net financials | 1 299 | 584 | 916 | 1 431 | 1 596 | 1 690 | 10 194 | 3 754 | 2 460 | 2 983 | 714 | 12 063 | 6 290 | 13 386 | −2 405 | 1 317 |
| Profit before tax | 748 | 111 | 252 | 932 | 1 595 | 1 867 | 10 354 | 3 464 | 2 114 | 2 608 | 182 | 11 672 | 5 769 | 12 786 | −2 280 | 682 |
| Tax | −168 | −160 | −198 | 261 | 19 | −44 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 916 | 271 | 449 | 671 | 1 576 | 1 911 | 10 354 | 3 464 | 2 114 | 2 608 | 182 | 11 672 | 5 769 | 12 786 | −2 280 | 682 |
| Item | 2008 | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 089 | 6 271 | 5 785 | 4 745 | 3 764 | 4 748 | 13 132 | 10 995 | 7 971 | 8 631 | 7 765 | 18 422 | 21 189 | 29 083 | 22 767 | 22 004 |
| Equity | 3 756 | 3 327 | 3 076 | 1 851 | 2 427 | 2 839 | 7 193 | 5 657 | 5 771 | 6 379 | 6 561 | 9 833 | 10 602 | 23 388 | 20 108 | 18 790 |
| Long-term debt | 0 | 0 | 0 | 1 250 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | 0 |
| Short-term debt | 326 | 1 096 | 1 091 | 1 644 | 1 331 | 1 909 | 5 940 | 5 338 | 2 200 | 2 252 | 1 204 | 8 589 | 10 187 | 5 696 | 2 659 | 3 214 |
| Total debt | 2 333 | 2 944 | 2 708 | 2 894 | 1 337 | 1 909 | 5 940 | 5 338 | 2 200 | 2 252 | 1 204 | 8 589 | 10 587 | 5 696 | 2 659 | 3 214 |
EBITDA margin
-69.9%
This company
15.8%
Market median
-542% vs market
20082024
Equity ratio
85.4%
This company
38.2%
Market median
+124% vs market
20082024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
20082024
Net profit margin
87.9%
This company
8.1%
Market median
+985% vs market
20082024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20082024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IL Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2006 | — | — |
No shareholder data available.
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WELHAVEN AS (this company)
FULTRON ASBoard members of WELHAVEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inger Lise Johansen Welhaven | Chief Executive Officer | 0 companies |
| Sebastian Welhaven | Board of Directors | 0 companies |
| Josefine Welhaven | Board of Directors | 0 companies |
| Petter Næss Welhaven | Chairman | 0 companies |