Riskpilot← Back to searchSign inGet full accessWARBO GARDEMOEN AS
ASActiveOrg 915528414Vakåsveien 9, 1395 HvalstadRental and operating of own or leased real estate · NACE 6820Est. 20150 employees
Revenue 2024
NOK 9,4M
+5% vs 2023
EBITDA margin
98.2%
+5% vs 2023
Equity ratio
20.5%
Financial strength
Net profit 2024
NOK 5,6M
+9% vs 2023
| Revenue | NOK 9,4M | +5% |
| EBITDA | NOK 9,2M | +5% |
| Net profit | NOK 5,6M | +9% |
| Total assets | NOK 67M | +14% |
| Equity | NOK 13,8M | +7% |
| Employees | 0 | — |
Legal name
WARBO GARDEMOEN AS
Org number
915528414
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
26. juni 2015
Share capital
NOK 500 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel, tjenesteyting, investeringsvirksomhet, eie og drift av fast eiendom og alt hva hermed kan forbindes.
Address
Vakåsveien 9, 1395 Hvalstad
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55 | 3 500 | 7 370 | 6 493 | 7 666 | 7 788 | 7 977 | 8 395 | 8 951 | 9 395 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 31 | 3 423 | 2 236 | 714 | 7 580 | 7 496 | 7 767 | 8 260 | 8 790 | 9 226 |
| Depreciation & amort. | −0 | −1 110 | −1 125 | −1 125 | −1 125 | −1 125 | −1 125 | −1 125 | −1 125 | −1 125 |
| EBIT | 31 | 2 313 | 1 111 | −410 | 6 455 | 6 372 | 6 642 | 7 136 | 7 666 | 8 101 |
| Net financials | 45 | −1 625 | −1 994 | −2 050 | −1 765 | −1 523 | −1 426 | −1 279 | −1 080 | −899 |
| Profit before tax | 76 | 688 | −883 | −2 460 | 4 690 | 4 849 | 5 216 | 5 856 | 6 586 | 7 202 |
| Tax | 21 | 171 | −210 | 402 | 1 764 | 1 067 | 1 148 | 1 288 | 1 449 | 1 584 |
| Net profit | 56 | 517 | −673 | −2 863 | 2 926 | 3 782 | 4 068 | 4 568 | 5 137 | 5 618 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 609 | 69 567 | 70 769 | 74 741 | 66 657 | 64 281 | 62 909 | 60 013 | 58 626 | 67 029 |
| Equity | 556 | 1 073 | 400 | 1 819 | 8 074 | 9 499 | 10 768 | 11 894 | 12 888 | 13 761 |
| Long-term debt | 0 | 68 147 | 70 015 | 72 480 | 58 582 | 51 704 | 48 491 | 43 620 | 40 355 | 47 099 |
| Short-term debt | 32 053 | 348 | 354 | 442 | 1 | 3 078 | 3 650 | 4 499 | 5 383 | 6 169 |
| Total debt | 32 053 | 68 495 | 70 370 | 72 922 | 58 584 | 54 782 | 52 141 | 48 119 | 45 738 | 53 268 |
EBITDA margin
98.2%
This company
15.8%
Market median
+522% vs market
20152024
Equity ratio
20.5%
This company
38.2%
Market median
-46% vs market
20152024
Return on equity
40.8%
This company
18.4%
Market median
+122% vs market
20152024
Net profit margin
59.8%
This company
8.1%
Market median
+638% vs market
20152024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20152024
Debt / equity
3.87×
This company
0.62×
Market median
-524% vs market
20152024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Warbo As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Warbo As
WARBO GARDEMOEN AS Board members of WARBO GARDEMOEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Warbo | Chairman | 0 companies |