Riskpilot← Back to searchSign inGet full accessWARVIK MEK VERKSTED AS
ASActiveOrg 950586397Sørlandsvegen 1540, 6637 FlemmaMachining of metals · NACE 2553Est. 19898 employees
Revenue 2024
NOK 26,9M
+32% vs 2023
EBITDA margin
22.7%
+65% vs 2023
Equity ratio
42.4%
Financial strength
Net profit 2024
NOK 4,5M
+72% vs 2023
| Revenue | NOK 26,9M | +32% |
| EBITDA | NOK 6,1M | +65% |
| Net profit | NOK 4,5M | +72% |
| Total assets | NOK 18M | +17% |
| Equity | NOK 7,6M | +7% |
| Employees | 8 | — |
Legal name
WARVIK MEK VERKSTED AS
Org number
950586397
Legal form
Aksjeselskap
NACE code
2553 · Machining of metals
Founded
2. januar 1989
Share capital
NOK 110 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Sørlandsvegen 1540, 6637 Flemma
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 203 | 13 619 | 19 226 | 20 384 | 26 863 |
| Staff expenses | −5 270 | −4 647 | −5 656 | −6 435 | −6 702 |
| EBITDA | 1 517 | 2 507 | 2 528 | 3 695 | 6 085 |
| Depreciation & amort. | −542 | −367 | −355 | −363 | −358 |
| EBIT | 974 | 2 140 | 2 173 | 3 332 | 5 727 |
| Net financials | −8 | −26 | 8 | 21 | 50 |
| Profit before tax | 966 | 2 114 | 2 180 | 3 353 | 5 777 |
| Tax | 189 | 455 | 470 | 728 | 1 261 |
| Net profit | 777 | 1 659 | 1 711 | 2 625 | 4 516 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 009 | 12 089 | 11 922 | 15 387 | 17 954 |
| Equity | 7 102 | 6 761 | 7 472 | 7 097 | 7 613 |
| Long-term debt | 1 038 | 792 | 547 | 361 | 233 |
| Short-term debt | 1 869 | 4 535 | 3 903 | 7 930 | 10 108 |
| Total debt | 2 906 | 5 328 | 4 450 | 8 291 | 10 341 |
EBITDA margin
22.7%
This company
15.8%
Market median
+44% vs market
20202024
Equity ratio
42.4%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
59.3%
This company
18.4%
Market median
+222% vs market
20202024
Net profit margin
16.8%
This company
8.1%
Market median
+107% vs market
20202024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20202024
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EM Chief Executive Officer | Chief Executive Officer | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 45% | 45% | 2024 | |
| Company | 45% | 45% | 2024 | |
| Company | 10% | 10% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Smibekken As
WARVIK MEK VERKSTED AS Board members of WARVIK MEK VERKSTED AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emil Magne Warvik | Chief Executive Officer | 0 companies |
| Olav Kvalvåg | Board of Directors | 0 companies |
| Per Olav Blikås | Chairman | 0 companies |
| Trond Hoem | Board of Directors | 0 companies |