Riskpilot← Back to searchSign inGet full accessWALCON INSTALLATION AS
ASActiveOrg 990050341Ole Aaserudgata 1, 6900 FlorøBuilding of civilian ships and floating structures · NACE 3011Est. 2006219 employeeswalcon.no
Revenue 2024
NOK 107,7M
+88% vs 2023
EBITDA margin
7.2%
+660% vs 2023
Equity ratio
2.1%
Financial strength
Net profit 2024
NOK 6,2M
+619% vs 2023
| Revenue | NOK 107,7M | +88% |
| EBITDA | NOK 7,8M | +660% |
| Net profit | NOK 6,2M | +619% |
| Total assets | NOK 33,4M | +119% |
| Equity | NOK 694K | -50% |
| Employees | 219 | — |
Legal name
WALCON INSTALLATION AS
Org number
990050341
Legal form
Aksjeselskap
NACE code
3011 · Building of civilian ships and floating structures
Founded
18. juli 2006
Share capital
NOK 700 000
Employees
219 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Selskapets virksomhet er installasjoner for skip, industri, annen anleggsvirksomhet innen byggenæringen og deltagelse i andre virksomheter.
Address
Ole Aaserudgata 1, 6900 Florø
Website
walcon.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 66 879 | 54 644 | 82 419 | 120 809 | 119 839 | 120 847 | 97 152 | 51 838 | 36 681 | 90 152 | 107 595 | 80 495 | 57 557 | 75 172 | 57 288 | 107 650 |
| Staff expenses | −57 781 | −41 096 | −54 758 | −65 445 | −64 429 | −63 749 | −50 438 | −28 828 | −22 022 | −51 414 | −70 408 | −52 019 | −43 715 | −64 002 | −46 624 | −69 475 |
| EBITDA | 528 | 1 162 | 6 017 | 5 467 | 4 392 | 9 472 | 1 736 | −1 047 | 2 019 | 3 050 | 1 907 | 9 568 | 2 566 | 551 | 1 021 | 7 762 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −3 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 528 | 1 162 | 6 017 | 5 467 | 4 392 | 9 472 | 1 736 | −1 047 | 2 019 | 3 047 | 1 907 | 9 568 | 2 566 | 551 | 1 021 | 7 762 |
| Net financials | 20 | 2 | 10 | −79 | −21 | −9 | 12 | −1 850 | −15 | −9 | 137 | −54 | 7 | 15 | 77 | 131 |
| Profit before tax | 548 | 1 164 | 6 027 | 5 388 | 4 371 | 9 464 | 1 748 | −2 897 | 2 004 | 3 038 | 2 045 | 9 515 | 2 573 | 566 | 1 098 | 7 893 |
| Tax | 156 | 328 | 1 691 | 1 514 | 1 198 | 2 557 | 501 | −266 | 475 | 667 | 450 | 2 096 | 566 | 125 | 242 | 1 737 |
| Net profit | 392 | 835 | 4 336 | 3 874 | 3 173 | 6 907 | 1 246 | −2 630 | 1 529 | 2 372 | 1 595 | 7 419 | 2 007 | 441 | 856 | 6 157 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 457 | 16 914 | 28 178 | 29 765 | 28 176 | 32 464 | 14 331 | 6 768 | 14 804 | 35 968 | 26 333 | 24 103 | 16 512 | 18 281 | 15 234 | 33 368 |
| Equity | 1 152 | 1 692 | 2 829 | 3 603 | 2 776 | 2 776 | 2 823 | 192 | 1 721 | 1 873 | 967 | 986 | 593 | 533 | 1 390 | 694 |
| Long-term debt | 0 | 0 | 0 | 824 | 836 | 1 264 | 90 | 0 | 140 | 713 | 0 | 1 204 | 367 | 66 | 56 | 0 |
| Short-term debt | 13 305 | 14 893 | 24 660 | 25 338 | 24 564 | 28 423 | 11 418 | 6 576 | 12 943 | 33 382 | 25 366 | 21 913 | 15 552 | 17 681 | 13 788 | 32 674 |
| Total debt | 13 305 | 15 221 | 25 350 | 26 162 | 25 400 | 29 687 | 11 508 | 6 576 | 13 083 | 34 095 | 25 366 | 23 117 | 15 919 | 17 748 | 13 844 | 32 674 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20092024
Equity ratio
2.1%
This company
38.2%
Market median
-95% vs market
20092024
Return on equity
886.9%
This company
18.4%
Market median
+4720% vs market
20092024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20092024
Asset turnover
3.23×
This company
1.12×
Market median
+188% vs market
20092024
Debt / equity
47.07×
This company
0.62×
Market median
-7492% vs market
20092024
- 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 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Walcon As | Company | 100.0% | 100.0% | 2024 |
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Walcon As
WALCON INSTALLATION AS Board members of WALCON INSTALLATION AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Tore Løkkebø | Chief Executive Officer | 0 companies |
| Malgorzata Slomka | Board of Directors | 0 companies |
| Ronny Andre Magnussen | Board of Directors | 0 companies |
| André Lothe Fimland | Board of Directors | 0 companies |
| André Fimland Lothe | Board of Directors | 0 companies |