Riskpilot← Back to searchSign inGet full accessWAARCO AS
ASActiveOrg 911997290Kuholmsveien 127, 4632 Kristiansand SRental and operating of own or leased real estate · NACE 6820Est. 20130 employees
Revenue 2024
NOK 2,7M
-2% vs 2023
EBITDA margin
87.1%
-6% vs 2023
Equity ratio
27.5%
Financial strength
Net profit 2024
NOK -434K
-171% vs 2023
| Revenue | NOK 2,7M | -2% |
| EBITDA | NOK 2,4M | -6% |
| Net profit | NOK -434K | -171% |
| Total assets | NOK 41,3M | +2% |
| Equity | NOK 11,3M | -4% |
| Employees | 0 | — |
Legal name
WAARCO AS
Org number
911997290
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
28. mai 2013
Share capital
NOK 6 365 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Kjøp, utvikling, utleie og salg av eiendommer og det som naturlig hører sammen med dette.
Address
Kuholmsveien 127, 4632 Kristiansand S
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 650 | 2 199 | 3 014 | 4 172 | 2 692 | 2 458 | 2 548 | 2 575 | 3 465 | 3 136 | 2 747 | 2 701 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 550 | 2 101 | 2 706 | 3 292 | 2 400 | 1 765 | 2 174 | 2 160 | 3 106 | 2 697 | 2 501 | 2 352 |
| Depreciation & amort. | −284 | −944 | −945 | −945 | −945 | −945 | −945 | −945 | −945 | −945 | −845 | −732 |
| EBIT | 1 266 | 1 157 | 1 761 | 2 347 | 1 455 | 820 | 1 229 | 1 215 | 2 161 | 1 752 | 1 656 | 1 620 |
| Net financials | −1 266 | −1 656 | −1 408 | −1 236 | −1 142 | −1 130 | −1 226 | −1 025 | −858 | −1 103 | −1 862 | −2 177 |
| Profit before tax | 0 | −499 | 353 | 1 112 | 313 | −309 | 4 | 190 | 1 303 | 649 | −206 | −557 |
| Tax | −0 | −0 | −0 | 232 | 62 | −81 | 1 | 42 | 287 | 143 | −45 | −123 |
| Net profit | 0 | −499 | 353 | 880 | 250 | −228 | 3 | 148 | 1 017 | 506 | −161 | −434 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46 775 | 45 485 | 45 226 | 44 629 | 43 716 | 42 257 | 40 985 | 40 674 | 40 766 | 39 818 | 40 469 | 41 255 |
| Equity | 60 | 9 001 | 9 354 | 10 234 | 10 484 | 10 256 | 10 258 | 10 407 | 11 423 | 11 929 | 11 769 | 11 334 |
| Long-term debt | 46 155 | 35 960 | 35 375 | 34 064 | 32 969 | 31 556 | 30 426 | 30 072 | 29 106 | 27 578 | 28 233 | 28 399 |
| Short-term debt | 560 | 524 | 497 | 331 | 263 | 445 | 301 | 195 | 237 | 311 | 467 | 1 522 |
| Total debt | 46 715 | 36 484 | 35 873 | 34 395 | 33 231 | 32 001 | 30 727 | 30 267 | 29 343 | 27 888 | 28 700 | 29 921 |
EBITDA margin
87.1%
This company
15.8%
Market median
+451% vs market
20132024
Equity ratio
27.5%
This company
38.2%
Market median
-28% vs market
20132024
Return on equity
-3.8%
This company
18.4%
Market median
-121% vs market
20132024
Net profit margin
-16.1%
This company
8.1%
Market median
-299% vs market
20132024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20132024
Debt / equity
2.64×
This company
0.62×
Market median
-326% vs market
20132024
- 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 2013-04-23 – 2013-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ags Holding As | Company | 34.0% | 34.0% | 2022 |
Hamresanden Holding As | Company | 33.0% | 33.0% | 2022 |
Arild Hestås Invest As | Company | 33.0% | 33.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ags Holding As
WAARCO AS Board members of WAARCO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arild Hestås | Board of Directors | 0 companies |
| Walter Ludvik Grov | Chairman | 0 companies |
| Cornelis Arie Verkerk | Board of Directors | 0 companies |