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ASActiveOrg 992691387Trohaugen 8, 6393 TomrefjordTemporary employment agency activities and other human resource provisions · NACE 7820Est. 200810 employeeswww.wecon.no
Revenue 2024
NOK 6,3M
+5% vs 2023
EBITDA margin
8.7%
-35% vs 2023
Equity ratio
49.5%
Financial strength
Net profit 2024
NOK 502K
-32% vs 2023
| Revenue | NOK 6,3M | +5% |
| EBITDA | NOK 553K | -35% |
| Net profit | NOK 502K | -32% |
| Total assets | NOK 3,2M | +4% |
| Equity | NOK 1,6M | +23% |
| Employees | 10 | — |
Legal name
WECON AS
Org number
992691387
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
29. mai 2008
Share capital
NOK 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Utleie av arbeidskraft, samt handel og konsulentvirksomhet i forbindelse med dette og det som står i naturlig forbindelse hermed, herunder deltagelse i andre foretak med lignende virksomhet.
Address
Trohaugen 8, 6393 Tomrefjord
Phone
+4771183000
Email
webmaster@wecon.no
Website
www.wecon.no
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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 | 1 569 | 3 452 | 1 842 | 4 705 | 2 813 | 3 107 | 2 896 | 3 159 | 3 688 | 3 041 | 3 603 | 4 541 | 4 034 | 4 712 | 5 146 | 6 065 | 6 348 |
| Staff expenses | −965 | −2 081 | −919 | −2 259 | −1 713 | −1 884 | −1 819 | −2 425 | −2 933 | −2 585 | −2 994 | −3 695 | −3 672 | −4 041 | −4 150 | −5 159 | −5 661 |
| EBITDA | 386 | 871 | 515 | 1 378 | 607 | 691 | 534 | 455 | 642 | 352 | 471 | 715 | 226 | 571 | 937 | 852 | 553 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 386 | 871 | 515 | 1 378 | 607 | 691 | 534 | 455 | 642 | 352 | 471 | 715 | 226 | 571 | 937 | 852 | 553 |
| Net financials | 1 | 20 | 24 | 38 | 43 | 26 | 25 | 12 | 7 | 7 | 10 | 21 | 6 | 3 | 30 | 98 | 112 |
| Profit before tax | 387 | 891 | 539 | 1 416 | 650 | 717 | 559 | 467 | 649 | 359 | 481 | 736 | 232 | 574 | 967 | 950 | 666 |
| Tax | 107 | 250 | 151 | 397 | 183 | 201 | 151 | 126 | 162 | 86 | 111 | 162 | 51 | 126 | 213 | 209 | 164 |
| Net profit | 280 | 641 | 387 | 1 020 | 468 | 516 | 408 | 341 | 487 | 273 | 370 | 574 | 181 | 447 | 754 | 741 | 502 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 908 | 1 737 | 1 631 | 2 538 | 1 851 | 1 731 | 1 462 | 1 375 | 1 305 | 1 367 | 1 921 | 2 684 | 1 819 | 1 844 | 2 260 | 3 088 | 3 219 |
| Equity | 384 | — | — | 832 | 500 | 516 | 924 | 465 | 452 | 725 | 1 095 | 1 669 | 850 | 297 | 1 051 | 1 292 | 1 594 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 523 | 1 211 | 1 019 | 1 706 | 1 351 | 1 215 | 538 | 910 | 853 | 642 | 826 | 1 015 | 969 | 1 547 | 1 209 | 1 796 | 1 625 |
| Total debt | 523 | 1 211 | 1 019 | 1 706 | 1 351 | 1 215 | 538 | 910 | 853 | 642 | 826 | 1 015 | 969 | 1 547 | 1 209 | 1 796 | 1 625 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20082024
Equity ratio
49.5%
This company
38.2%
Market median
+30% vs market
20082024
Return on equity
31.5%
This company
18.4%
Market median
+71% vs market
20082024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20082024
Asset turnover
1.97×
This company
1.12×
Market median
+76% vs market
20082024
Debt / equity
1.02×
This company
0.62×
Market median
-65% 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 |
|---|---|---|---|---|
WK Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
GH Deputy Member | Deputy Member | 2008 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of WECON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Willy Kåre Vik | Chief Executive Officer | 0 companies |
| Gro Hellem | Deputy Member | 0 companies |