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W1 PERSONELL AS
AS
Bankrupt
Org 996480739
Slettebrekko 20, 5363
Ågotnes
Other specialised construction activities n.e.c.
· NACE 4399
Est. 2011
21 employees
www.westkran.com
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Other specialised construction activities n.e.c.
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W1 PERSONELL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
24M
47M
71M
94M
36M
2019
18M
2020
28M
2021
61M
2022
82M
2023
EBITDA
NOK millions
0M
2M
5M
7M
9M
2M
2019
1M
2020
1M
2021
6M
2022
8M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
35 701
17 797
27 891
61 288
82 426
Staff expenses
−10 251
−5 425
−8 379
−16 945
−17 656
EBITDA
1 733
665
877
6 419
8 263
Depreciation & amort.
−828
−551
−570
−1 312
−1 651
EBIT
905
114
307
5 108
6 612
Net financials
−84
−44
−216
−1 082
−1 439
Profit before tax
821
70
91
4 026
5 173
Tax
−170
−443
−0
1 038
1 793
Net profit
991
513
91
2 988
3 380
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
20 317
15 234
21 342
34 429
32 949
Equity
3 933
4 447
4 538
7 525
12 055
Long-term debt
8 468
5 505
7 999
10 961
7 193
Short-term debt
7 916
5 282
8 805
15 943
13 700
Total debt
16 384
10 787
16 804
26 904
20 893
Financial ratios
5-year trend
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
2019
2023
Equity ratio
36.6%
This company
38.2%
Market median
+4% vs market
2019
2023
Return on equity
28.0%
This company
18.4%
Market median
+52% vs market
2019
2023
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
2019
2023
Asset turnover
2.50×
This company
1.12×
Market median
+123% vs market
2019
2023
Debt / equity
1.73×
This company
0.62×
Market median
-179% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
