Riskpilot← Back to searchSign inGet full accessWICTUS AS
ASActiveOrg 995182165Baneveien 32A, 3612 KongsbergRepair and maintenance of machinery · NACE 3312Est. 201023 employeeswww.wictus.no
Revenue 2024
NOK 55,4M
+7% vs 2023
EBITDA margin
7.2%
+570% vs 2023
Equity ratio
36.6%
Financial strength
Net profit 2024
NOK 2,7M
+1109% vs 2023
| Revenue | NOK 55,4M | +7% |
| EBITDA | NOK 4M | +570% |
| Net profit | NOK 2,7M | +1109% |
| Total assets | NOK 15,4M | +5% |
| Equity | NOK 5,6M | +95% |
| Employees | 23 | — |
Legal name
WICTUS AS
Org number
995182165
Legal form
Aksjeselskap
NACE code
3312 · Repair and maintenance of machinery
Founded
17. februar 2010
Share capital
NOK 500 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Teknisk konsulentvirksomhet.
Address
Baneveien 32A, 3612 Kongsberg
Phone
+4794288700
Email
post@wictus.no
Website
www.wictus.no
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| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 31 280 | 23 899 | 23 512 | 22 591 | 32 904 | 38 139 | 41 931 | 45 105 | 48 437 | 51 983 | 55 382 |
| Staff expenses | −0 | −0 | −0 | −0 | −13 859 | −12 426 | −11 365 | −11 699 | −14 602 | −17 783 | −18 072 | −18 481 | −20 752 | −20 465 | −22 752 |
| EBITDA | 0 | 0 | 0 | 0 | 1 254 | −1 103 | 427 | −150 | 2 968 | 2 525 | 3 507 | 1 095 | −3 188 | 599 | 4 012 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −259 | −276 | −275 | −230 | −56 | −65 | −156 | −408 | −468 | −496 | −415 |
| EBIT | 0 | 0 | 0 | 0 | 994 | −1 379 | 152 | −380 | 2 912 | 2 461 | 3 352 | 687 | −3 657 | 103 | 3 597 |
| Net financials | 0 | 0 | 0 | 0 | 648 | −204 | 257 | −97 | −13 | 22 | −33 | −34 | −49 | 198 | −68 |
| Profit before tax | 0 | 0 | 0 | 0 | 1 642 | −1 583 | 409 | −477 | 2 899 | 2 482 | 3 318 | 653 | −3 706 | 301 | 3 529 |
| Tax | −0 | −0 | −0 | −0 | 444 | −321 | 150 | −62 | 669 | 548 | 735 | 146 | −811 | 74 | 781 |
| Net profit | 0 | 0 | 0 | 0 | 1 197 | −1 262 | 259 | −415 | 2 230 | 1 934 | 2 583 | 508 | −2 895 | 227 | 2 748 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | 7 504 | 4 887 | 5 518 | 6 922 | 10 219 | 10 408 | 12 846 | 10 552 | 13 946 | 14 634 | 15 388 |
| Equity | — | — | — | — | 1 697 | 436 | 694 | 279 | 1 132 | 1 567 | 2 150 | 2 658 | 2 658 | 2 885 | 5 633 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 750 | 1 000 | 250 | 8 | 8 | 8 | 9 | 32 | 0 | 0 | 47 |
| Short-term debt | 0 | 0 | 0 | 0 | 4 056 | 3 451 | 4 574 | 6 634 | 9 078 | 8 834 | 10 688 | 7 863 | 11 289 | 11 749 | 9 708 |
| Total debt | 0 | 0 | 0 | 0 | 5 806 | 4 451 | 4 824 | 6 643 | 9 087 | 8 842 | 10 696 | 7 895 | 11 289 | 11 749 | 9 755 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20102024
Equity ratio
36.6%
This company
38.2%
Market median
+4% vs market
20102024
Return on equity
48.8%
This company
18.4%
Market median
+165% vs market
20102024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20102024
Asset turnover
3.60×
This company
1.12×
Market median
+221% vs market
20102024
Debt / equity
1.73×
This company
0.62×
Market median
-179% vs market
20102024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
HH Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kaspo Holding As | Company | 100.0% | 100.0% | 2022 |
M Group Holding As | Company | 100.0% | 100.0% | 2024 |
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Kimzollo As
WICTUS AS Board members of WICTUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pål Atle Berg | Chief Executive Officer | 0 companies |
| Heidi Haltland Strømmen | Deputy Member | 0 companies |
| Magnar Sellevoll | Chairman | 0 companies |
| Asgeir Bakken | Board of Directors | 0 companies |
| Dag Jomar Strømmen | Chairman | 0 companies |