Riskpilot← Back to searchSign inGet full accessWARBO AS
ASActiveOrg 936164781Vakåsveien 9, 1395 HvalstadDevelopment of building projects · NACE 6812Est. 19840 employees
Revenue 2024
NOK 170K
+70% vs 2023
EBITDA margin
-1305.6%
-16% vs 2023
Equity ratio
83.8%
Financial strength
Net profit 2024
NOK 78,7M
+133% vs 2023
| Revenue | NOK 170K | +70% |
| EBITDA | NOK -2,2M | -16% |
| Net profit | NOK 78,7M | +133% |
| Total assets | NOK 684,5M | +11% |
| Equity | NOK 573,6M | +14% |
| Employees | 0 | — |
Legal name
WARBO AS
Org number
936164781
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
15. oktober 1984
Share capital
NOK 6 343 204
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og salg av aksjer, finansiering av og deltakelse i andre selskaper, og spesielt kjøp, utvikling, drift og salg av fast eiendom og hermed beslektet virksomhet.
Address
Vakåsveien 9, 1395 Hvalstad
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 451 | 1 620 | 443 | 771 | 1 163 | 1 324 | 584 | 592 | 581 | 7 513 | 30 706 | 296 | 155 | 144 | 138 | 100 | 170 |
| Staff expenses | −0 | −1 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 233 | 1 443 | 273 | 667 | 1 011 | 1 032 | 236 | 271 | 247 | −184 | 25 537 | −259 | −549 | −754 | −1 259 | −1 921 | −2 219 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 233 | 1 443 | 273 | 667 | 1 011 | 1 032 | 236 | 271 | 247 | −184 | 25 537 | −259 | −549 | −754 | −1 259 | −1 921 | −2 219 |
| Net financials | −9 884 | 7 266 | 9 190 | 10 848 | 12 988 | 27 685 | 30 139 | 18 722 | 25 415 | 4 327 | 31 340 | 34 934 | 41 256 | 73 929 | 66 519 | 37 839 | 83 294 |
| Profit before tax | −9 651 | 8 709 | 9 463 | 11 515 | 13 999 | 28 718 | 30 374 | 18 992 | 25 662 | 4 144 | 56 877 | 34 675 | 40 707 | 73 175 | 65 260 | 35 918 | 81 075 |
| Tax | 487 | 2 005 | 2 596 | 2 761 | 4 020 | 3 875 | 4 654 | 5 608 | 5 859 | −0 | 2 205 | 2 820 | 2 225 | 2 493 | 2 020 | 2 221 | 2 416 |
| Net profit | −10 138 | 6 704 | 6 867 | 8 755 | 9 979 | 24 843 | 25 720 | 13 384 | 19 803 | 4 144 | 54 672 | 31 855 | 38 482 | 70 682 | 63 240 | 33 697 | 78 659 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 191 586 | 200 146 | 199 562 | 204 785 | 209 799 | 277 735 | 292 232 | 306 613 | 397 554 | 373 900 | 440 814 | 520 111 | 472 731 | 536 391 | 592 634 | 616 333 | 684 521 |
| Equity | 107 200 | 113 903 | 120 771 | 129 525 | 139 504 | 164 347 | 189 667 | 201 051 | 219 354 | 221 448 | 271 555 | 294 517 | 354 923 | 421 605 | 481 246 | 504 943 | 573 602 |
| Long-term debt | 65 803 | 64 834 | 56 985 | 54 150 | 51 802 | 74 662 | 69 286 | 72 672 | 0 | 0 | 148 986 | 0 | 0 | 0 | 0 | 102 276 | 97 678 |
| Short-term debt | 18 584 | 21 409 | 21 807 | 21 109 | 18 493 | 38 726 | 33 279 | 32 890 | 63 511 | 2 182 | 20 273 | 12 736 | 7 432 | 13 247 | 10 863 | 9 115 | 13 242 |
| Total debt | 84 387 | 86 242 | 78 792 | 75 259 | 70 295 | 113 388 | 102 565 | 105 562 | 178 200 | 152 452 | 169 259 | 225 594 | 117 808 | 114 785 | 111 388 | 111 391 | 110 920 |
EBITDA margin
-1305.6%
This company
15.8%
Market median
-8363% vs market
20082024
Equity ratio
83.8%
This company
38.2%
Market median
+119% vs market
20082024
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
20082024
Net profit margin
46269.9%
This company
8.1%
Market median
+571133% vs market
20082024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20082024
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20082024
- 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 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 45.0% | 45.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
WARBO AS (this company)
Warbo Gardemoen AsBoard members of WARBO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henriette Cecilie Sole-Warbo | Chief Executive Officer | 0 companies |
| Fredrik Nicolai Warbo | Board of Directors | 0 companies |
| Sidsel Merete Gjulem Warbo | Board of Directors | 0 companies |