Riskpilot← Back to searchSign inGet full accessWELHAVEN RØR OG ELEKTRO AS
ASActiveOrg 998016304Kjennergrinda 2, 3420 LierskogenElectrical installation · NACE 4321Est. 201229 employeeswww.welhavenentreprenor.no
Revenue 2020
NOK 37,2M
+18% vs 2019
EBITDA margin
3.2%
-14% vs 2019
Equity ratio
42.8%
Financial strength
Net profit 2020
NOK 912K
-7% vs 2019
| Revenue | NOK 37,2M | +18% |
| EBITDA | NOK 1,2M | -14% |
| Net profit | NOK 912K | -7% |
| Total assets | NOK 10,2M | +28% |
| Equity | NOK 4,4M | +26% |
| Employees | 29 | — |
Legal name
WELHAVEN RØR OG ELEKTRO AS
Org number
998016304
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
23. februar 2012
Share capital
NOK 3 000 000
Employees
29 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Levering av entreprenørtjenester, elektrikertjenester, rørleggertjenester og utstyr, rehabilitering av eiendom, samt investering i fast eiendom og annet.
Address
Kjennergrinda 2, 3420 Lierskogen
Phone
+4791872001
Email
post@welhavenentreprenor.no
Website
www.welhavenentreprenor.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 23 761 | 29 418 | 31 202 | 31 526 | 37 150 |
| Staff expenses | −7 265 | −9 895 | −13 237 | −12 492 | −12 512 |
| EBITDA | 1 825 | 1 841 | 1 446 | 1 372 | 1 185 |
| Depreciation & amort. | −406 | −286 | −322 | −86 | −59 |
| EBIT | 1 418 | 1 555 | 1 124 | 1 286 | 1 126 |
| Net financials | −70 | −65 | −23 | −16 | 53 |
| Profit before tax | 1 348 | 1 490 | 1 102 | 1 270 | 1 179 |
| Tax | 347 | 368 | 260 | 287 | 268 |
| Net profit | 1 001 | 1 122 | 842 | 983 | 912 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 5 889 | 6 521 | 7 646 | 8 012 | 10 249 |
| Equity | 675 | 1 647 | 2 489 | 3 472 | 4 383 |
| Long-term debt | 1 883 | 1 699 | 1 285 | 218 | 121 |
| Short-term debt | 3 330 | 3 175 | 3 872 | 4 322 | 5 745 |
| Total debt | 5 213 | 4 874 | 5 157 | 4 540 | 5 866 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20162020
Equity ratio
42.8%
This company
38.2%
Market median
+12% vs market
20162020
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
20162020
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20162020
Asset turnover
3.62×
This company
1.12×
Market median
+223% vs market
20162020
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EW Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2012 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of WELHAVEN RØR OG ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Welhaven Løchen | Deputy Member | 0 companies |
| Leif Welhaven Løchen | Chairman | 0 companies |