Riskpilot← Back to searchSign inGet full accessWARBO RØYKEN AS
ASActiveOrg 916996713Vakåsveien 9, 1395 HvalstadRental and operating of own or leased real estate · NACE 6820Est. 20160 employees
Revenue 2024
NOK 3,7M
+5% vs 2023
EBITDA margin
97.5%
+4% vs 2023
Equity ratio
14.6%
Financial strength
Net profit 2024
NOK 2,1M
+9% vs 2023
| Revenue | NOK 3,7M | +5% |
| EBITDA | NOK 3,6M | +4% |
| Net profit | NOK 2,1M | +9% |
| Total assets | NOK 30,2M | +12% |
| Equity | NOK 4,4M | +5% |
| Employees | 0 | — |
Legal name
WARBO RØYKEN AS
Org number
916996713
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
11. april 2016
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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 121 | 2 902 | 2 934 | 3 037 | 3 085 | 3 138 | 3 298 | 3 513 | 3 681 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 110 | 2 827 | 2 870 | 2 978 | 3 025 | 3 079 | 3 232 | 3 439 | 3 590 |
| Depreciation & amort. | −38 | −454 | −453 | −453 | −453 | −453 | −453 | −453 | −453 |
| EBIT | 72 | 2 373 | 2 417 | 2 525 | 2 572 | 2 626 | 2 779 | 2 986 | 3 138 |
| Net financials | −343 | −873 | −824 | −737 | −714 | −717 | −650 | −571 | −507 |
| Profit before tax | −271 | 1 500 | 1 594 | 1 788 | 1 858 | 1 909 | 2 130 | 2 416 | 2 631 |
| Tax | −65 | 348 | 341 | 393 | 409 | 420 | 469 | 531 | 579 |
| Net profit | −206 | 1 153 | 1 253 | 1 395 | 1 450 | 1 489 | 1 661 | 1 884 | 2 052 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33 446 | 32 865 | 30 721 | 28 958 | 30 331 | 28 797 | 27 617 | 26 918 | 30 173 |
| Equity | 294 | 1 447 | 2 480 | 2 916 | 3 301 | 3 639 | 3 934 | 4 189 | 4 407 |
| Long-term debt | 29 908 | 31 397 | 27 930 | 24 811 | 25 646 | 23 661 | 21 908 | 20 613 | 23 382 |
| Short-term debt | 3 244 | 21 | 310 | 1 230 | 1 385 | 1 497 | 1 775 | 2 116 | 2 383 |
| Total debt | 33 152 | 31 418 | 28 240 | 26 042 | 27 030 | 25 158 | 23 683 | 22 729 | 25 765 |
EBITDA margin
97.5%
This company
15.8%
Market median
+517% vs market
20162024
Equity ratio
14.6%
This company
38.2%
Market median
-62% vs market
20162024
Return on equity
46.6%
This company
18.4%
Market median
+153% vs market
20162024
Net profit margin
55.7%
This company
8.1%
Market median
+588% vs market
20162024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20162024
Debt / equity
5.85×
This company
0.62×
Market median
-844% vs market
20162024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| 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 RØYKEN AS Board members of WARBO RØYKEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Warbo | Chairman | 0 companies |