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ASActiveOrg 919641207Vestpynten, 9170 LongyearbyenTjenester tilknyttet underholdningsvirksomhet · NACE 90020Est. 20171 employees
Revenue 2023
NOK 752K
+36% vs 2022
EBITDA margin
1.3%
+177% vs 2022
Equity ratio
98.8%
Financial strength
Net profit 2023
NOK 10K
+176% vs 2022
| Revenue | NOK 752K | +36% |
| EBITDA | NOK 10K | +177% |
| Net profit | NOK 10K | +176% |
| Total assets | NOK 166K | -5% |
| Equity | NOK 164K | +6% |
| Employees | 1 | — |
Legal name
WALRUS AS
Org number
919641207
Legal form
Aksjeselskap
NACE code
90020 · Tjenester tilknyttet underholdningsvirksomhet
Founded
3. oktober 2017
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Company purpose
Underholdning- og arrangørtjenester, og annet som naturlig faller sammen med dette. Selskapet tar også oppdrag i transport- og anleggsbransjen.
Address
Vestpynten, 9170 Longyearbyen
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Revenue | 28 | 262 | 1 260 | 644 | 413 | 554 | 752 |
| Staff expenses | −0 | −0 | −83 | −425 | −271 | −459 | −91 |
| EBITDA | 24 | 15 | −5 | 72 | 65 | −13 | 10 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 24 | 15 | −5 | 72 | 65 | −13 | 10 |
| Net financials | 0 | 0 | 0 | −0 | 0 | −0 | −0 |
| Profit before tax | 24 | 15 | −5 | 72 | 65 | −13 | 10 |
| Tax | 3 | 2 | 0 | 12 | 10 | −0 | −0 |
| Net profit | 21 | 13 | −5 | 61 | 54 | −13 | 10 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Total assets | 49 | 62 | 71 | 131 | 259 | 174 | 166 |
| Equity | 44 | 57 | 52 | 112 | 167 | 154 | 164 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 | 5 | 19 | 18 | 93 | 20 | 2 |
| Total debt | 5 | 5 | 19 | 18 | 93 | 20 | 2 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20172023
Equity ratio
98.8%
This company
38.2%
Market median
+159% vs market
20172023
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
20172023
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20172023
Asset turnover
4.54×
This company
1.12×
Market median
+305% vs market
20172023
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20172023
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 16.7% | 16.7% | 2022 | |
| Individual | 16.7% | 16.7% | 2022 |
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No registered parent or subsidiaries
Board members of WALRUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marit Karlsen Brandal | Board of Directors | 0 companies |
| Jim Johansen | Chairman | 0 companies |
| Lasse Stener Hansen | Chairman | 0 companies |