Riskpilot← Back to searchSign inGet full accessWESTCON EIENDOM AS
ASActiveOrg 990337349Jektevikvegen 45, 5582 ØlensvågRental and operating of own or leased real estate · NACE 6820Est. 20060 employees
Revenue 2024
NOK 22,3M
-27% vs 2023
EBITDA margin
85.4%
-32% vs 2023
Equity ratio
91.4%
Financial strength
Net profit 2024
NOK -2,1M
-140% vs 2023
| Revenue | NOK 22,3M | -27% |
| EBITDA | NOK 19M | -32% |
| Net profit | NOK -2,1M | -140% |
| Total assets | NOK 274,9M | -14% |
| Equity | NOK 251,2M | -9% |
| Employees | 0 | — |
Legal name
WESTCON EIENDOM AS
Org number
990337349
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
11. oktober 2006
Share capital
NOK 17 089 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.styrets leder alene.
Company purpose
Investering i fast eiendom, utleie og utvikling av fast eiendom, konsulentvirksomhet, investeringer i andre selskaper, samt annen virksomhet som står i forbindelse med dette.
Address
Jektevikvegen 45, 5582 Ølensvåg
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 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27 211 | 38 587 | 29 932 | 75 663 | 44 536 | 43 434 | 82 366 | 137 140 | 19 422 | 18 276 | 8 223 | 22 543 | 22 723 | 23 428 | 38 782 | 30 644 | 22 270 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 26 704 | 37 030 | 27 500 | 75 272 | 29 310 | 42 273 | 79 371 | 135 105 | 17 168 | 23 022 | 4 759 | 20 374 | 19 907 | 20 935 | 36 040 | 28 076 | 19 010 |
| Depreciation & amort. | −7 933 | −10 139 | −12 528 | −13 748 | −15 032 | −17 123 | −17 253 | −24 080 | −28 438 | −30 659 | −30 253 | −28 884 | −26 174 | −25 515 | −25 929 | −23 715 | −24 848 |
| EBIT | 18 771 | 26 890 | 14 971 | 61 524 | 14 279 | 25 150 | 62 118 | 111 025 | −11 270 | −7 638 | −25 493 | −8 510 | −6 268 | −4 580 | 10 111 | 4 361 | −5 838 |
| Net financials | −6 472 | −2 736 | −5 200 | −4 011 | −3 210 | −2 177 | −1 209 | −1 880 | −1 487 | −51 | 1 143 | 1 473 | 4 579 | 19 816 | 31 352 | 2 429 | 3 071 |
| Profit before tax | 12 299 | 24 154 | 9 771 | 57 513 | 11 068 | 22 973 | 60 909 | 109 145 | −12 757 | −7 688 | −24 351 | −7 037 | −1 689 | 15 235 | 41 463 | 6 790 | −2 766 |
| Tax | 3 509 | 6 359 | 2 671 | 16 065 | 7 201 | 6 528 | 16 394 | 29 827 | −2 914 | −1 567 | −6 303 | −1 636 | −330 | 60 | 2 368 | 1 449 | −634 |
| Net profit | 8 733 | 17 795 | 7 100 | 41 447 | 3 867 | 16 444 | 44 516 | 79 318 | −9 843 | −6 121 | −18 048 | −5 401 | −1 359 | 15 176 | 39 094 | 5 341 | −2 132 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 173 104 | 194 846 | 240 135 | 311 909 | 311 427 | 316 438 | 399 461 | 536 728 | 422 736 | 415 634 | 382 163 | 372 792 | 302 343 | 308 835 | 341 029 | 319 605 | 274 851 |
| Equity | 46 418 | 64 213 | 71 146 | 147 971 | 151 838 | 168 282 | 212 798 | 322 052 | 335 427 | 329 306 | 311 258 | 305 857 | 247 499 | 262 674 | 288 521 | 275 427 | 251 184 |
| Long-term debt | 96 704 | 104 664 | 123 300 | 86 800 | 120 650 | 112 183 | 103 717 | 95 250 | 86 783 | 78 317 | 69 850 | 61 383 | 52 917 | 44 450 | 35 983 | 27 517 | 19 050 |
| Short-term debt | 29 982 | 25 969 | 45 689 | 77 138 | 38 939 | 35 972 | 82 946 | 119 426 | 526 | 8 011 | 1 055 | 5 551 | 1 928 | 1 710 | 16 525 | 16 662 | 4 617 |
| Total debt | 126 686 | 130 633 | 168 989 | 163 938 | 159 589 | 148 155 | 186 662 | 214 676 | 87 309 | 86 328 | 70 905 | 66 934 | 54 845 | 46 161 | 52 508 | 44 179 | 23 667 |
EBITDA margin
85.4%
This company
15.8%
Market median
+441% vs market
20082024
Equity ratio
91.4%
This company
38.2%
Market median
+139% vs market
20082024
Return on equity
-0.8%
This company
18.4%
Market median
-104% vs market
20082024
Net profit margin
-9.6%
This company
8.1%
Market median
-219% vs market
20082024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20082024
Debt / equity
0.09×
This company
0.62×
Market median
+85% 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 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
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GH Deputy Member | Deputy Member | 2024 | — | — |
AG Deputy Member | Deputy Member | 2020 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
AM Deputy Member | Deputy Member | 2024 | — | — |
GM Deputy Member | Deputy Member | 2022 | — | — |
SM Deputy Member | Deputy Member | 2022 | — | — |
EM Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Matre I As | Company | 95.5% | 95.5% | 2024 |
Osakongen Iii As | Company | 1.1% | 1.1% | 2024 |
Normar Iii As | Company | 1.1% | 1.1% | 2024 |
Jektevika Iii As | Company | 1.1% | 1.1% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Osakongen Holding As
WESTCON EIENDOM AS Board members of WESTCON EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnlaug Habbestad | Deputy Member | 0 companies |
| Anne Gro Matre Helgevold | Deputy Member | 0 companies |
| Jorunn Matre Stople | Chief Executive Officer | 0 companies |
| Arne Matre | Deputy Member | 0 companies |
| Georg Matre | Deputy Member | 0 companies |
| Steinar Matre | Deputy Member | 0 companies |
| Endre Matre | Deputy Member | 0 companies |
| Reidar Matre | Board of Directors | 0 companies |
| Aud Signy Berge | Board of Directors | 0 companies |
| Noralf Matre | Board of Directors | 0 companies |
| Øystein Matre | Board of Directors | 0 companies |
| Jarle Christian Sørhaug | Chairman | 0 companies |