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WAARCO AS
AS
Active
Org 911997290
Kuholmsveien 127, 4632
Kristiansand S
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2013 · 13 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
WAARCO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2M
2020
3M
+50%
2021
3M
0%
2022
3M
0%
2023
2M
-33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 575
3 465
3 136
2 747
2 701
Staff expenses
−0
−0
−0
−0
−0
EBITDA
2 160
3 106
2 697
2 501
2 352
Depreciation & amort.
−945
−945
−945
−845
−732
EBIT
1 215
2 161
1 752
1 656
1 620
Net financials
−1 025
−858
−1 103
−1 862
−2 177
Profit before tax
190
1 303
649
−206
−557
Tax
42
287
143
−45
−123
Net profit
148
1 017
506
−161
−434
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
40 674
40 766
39 818
40 469
41 255
Equity
10 407
11 423
11 929
11 769
11 334
Long-term debt
30 072
29 106
27 578
28 233
28 399
Short-term debt
195
237
311
467
1 522
Total debt
30 267
29 343
27 888
28 700
29 921
Financial ratios
5-year trend
EBITDA margin
87.1%
This company
15.8%
Market median
+451% vs market
2020
2024
Equity ratio
27.5%
This company
38.2%
Market median
-28% vs market
2020
2024
Return on equity
-3.8%
This company
18.4%
Market median
-121% vs market
2020
2024
Net profit margin
-16.1%
This company
8.1%
Market median
-299% vs market
2020
2024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2020
2024
Debt / equity
2.64×
This company
0.62×
Market median
-326% 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 WAARCO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
