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WALCON INSTALLATION AS
AS
Active
Org 990050341
Ole Aaserudgata 1, 6900
Florø
Building of civilian ships and floating structures
·
NACE 3011
Est. 2006 · 19 years old
214 employees
walcon.no
Monitor
Share
Norway
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Companies
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Building of civilian ships and floating structures
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WALCON INSTALLATION AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
31M
62M
93M
124M
80M
2020
58M
2021
75M
2022
57M
2023
108M
2024
EBITDA
NOK millions
13M
9M
6M
3M
0M
10M
2020
3M
-70%
2021
1M
-67%
2022
1M
0%
2023
8M
+700%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
80 495
57 557
75 172
57 288
107 650
Staff expenses
−52 019
−43 715
−64 002
−46 624
−69 475
EBITDA
9 568
2 566
551
1 021
7 762
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
9 568
2 566
551
1 021
7 762
Net financials
−54
7
15
77
131
Profit before tax
9 515
2 573
566
1 098
7 893
Tax
2 096
566
125
242
1 737
Net profit
7 419
2 007
441
856
6 157
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
24 103
16 512
18 281
15 234
33 368
Equity
986
593
533
1 390
694
Long-term debt
1 204
367
66
56
0
Short-term debt
21 913
15 552
17 681
13 788
32 674
Total debt
23 117
15 919
17 748
13 844
32 674
Financial ratios
5-year trend
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
2020
2024
Equity ratio
2.1%
This company
38.2%
Market median
-95% vs market
2020
2024
Return on equity
886.9%
This company
18.4%
Market median
+4720% vs market
2020
2024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
2020
2024
Asset turnover
3.23×
This company
1.12×
Market median
+188% vs market
2020
2024
Debt / equity
47.07×
This company
0.62×
Market median
-7492% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on WALCON INSTALLATION AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
