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WELLCEM AS
AS
Active
Org 884636582
Dr. Sands Veg 11, 7052
Trondheim
Wholesale of mining, construction and civil engineering machinery
·
NACE 4663
Est. 2002 · 23 years old
16 employees
www.wellcem.com
Overvåg
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Norway
/
Companies
/
Wholesale of mining, construction and civil engineering machinery
/
WELLCEM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
33M
66M
99M
132M
41M
2020
38M
2021
69M
2022
76M
2023
115M
2024
EBITDA
NOK millions
38M
24M
11M
-2M
-15M
-7M
2020
-12M
-71%
2021
13M
+208%
2022
15M
+15%
2023
30M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
40 940
38 354
68 972
75 699
114 799
Staff expenses
−26 672
−27 177
−29 133
−32 155
−45 127
EBITDA
−6 917
−11 526
13 201
15 003
30 402
Depreciation & amort.
−0
−0
−230
−450
−1 350
EBIT
−6 917
−11 526
12 971
14 553
29 052
Net financials
1 822
−239
−1 905
−1 768
−688
Profit before tax
−5 095
−11 765
11 066
12 784
28 364
Tax
−1 066
−2 696
2 408
2 813
6 240
Net profit
−4 029
−9 069
8 658
9 972
22 124
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
33 967
35 973
40 653
46 864
68 278
Equity
23 855
15 541
24 769
34 725
29 069
Long-term debt
0
0
0
0
0
Short-term debt
10 112
20 433
15 884
12 139
39 209
Total debt
10 112
20 433
15 884
12 139
39 209
Financial ratios
5-year trend
EBITDA-margin
26.5%
This company
15.8%
Market median
+68% vs market
2020
2024
Soliditetsgrad
42.6%
This company
38.2%
Market median
+12% vs market
2020
2024
Egenkapitalforrentning
76.1%
This company
18.4%
Market median
+314% vs market
2020
2024
Nettoresultatgrad
19.3%
This company
8.1%
Market median
+138% vs market
2020
2024
Aktivomsætning
1.68×
This company
1.12×
Market median
+50% vs market
2020
2024
Gæld/egenkapital
1.35×
This company
0.62×
Market median
-118% 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 WELLCEM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
