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THE WELL AS
AS
Active
Org 814152162
Kongeveien 65, 1412
Sofiemyr
Day spa, sauna and steam bath activities
·
NACE 9623
Est. 2014 · 11 years old
261 employees
www.thewell.no
Overvåg
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Norway
/
Companies
/
Day spa, sauna and steam bath activities
/
THE WELL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
67M
134M
201M
268M
66M
2020
130M
2021
192M
2022
210M
2023
233M
2024
EBITDA
NOK millions
0M
-9M
-18M
-27M
-36M
-25M
2020
-29M
-16%
2021
-27M
+7%
2022
-12M
+56%
2023
-3M
+75%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
66 397
129 685
191 941
209 591
233 355
Staff expenses
−35 024
−67 943
−89 173
−91 049
−100 588
EBITDA
−24 966
−28 705
−26 651
−12 279
−3 272
Depreciation & amort.
−3 477
−5 705
−7 341
−7 461
−8 496
EBIT
−28 444
−34 410
−33 992
−19 739
−11 767
Net financials
−223
−518
−911
−225
84
Profit before tax
−28 667
−34 929
−34 903
−19 965
−11 684
Tax
−0
−0
−0
−0
−0
Net profit
−28 667
−34 929
−34 903
−19 965
−11 684
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
67 180
103 782
75 700
82 412
76 800
Equity
20 028
20 100
17 178
21 672
9 988
Long-term debt
0
0
0
0
0
Short-term debt
47 151
83 683
58 522
60 740
66 812
Total debt
47 151
83 683
58 522
60 740
66 812
Financial ratios
5-year trend
EBITDA-margin
-1.4%
This company
15.8%
Market median
-109% vs market
2020
2024
Soliditetsgrad
13.0%
This company
38.2%
Market median
-66% vs market
2020
2024
Egenkapitalforrentning
-117.0%
This company
18.4%
Market median
-736% vs market
2020
2024
Nettoresultatgrad
-5.0%
This company
8.1%
Market median
-162% vs market
2020
2024
Aktivomsætning
3.04×
This company
1.12×
Market median
+171% vs market
2020
2024
Gæld/egenkapital
6.69×
This company
0.62×
Market median
-979% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on THE WELL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
