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WARNICK AS
AS
Active
Org 975946827
Strandpromenaden 76, 2609 Lillehammer
Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776
Est. 1995
12 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
NOK 5,3M
+4% vs 2022
EBITDA margin
16.3%
+286% vs 2022
Equity ratio
73.8%
Financial strength
Net profit 2023
NOK 625K
+576% vs 2022
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2019
1M
+100%
2020
1M
0%
2021
0M
-100%
2022
1M
+100%
2023
Key figures
Annual report 2023
Revenue
NOK 5,3M
+4%
EBITDA
NOK 867K
+286%
Net profit
NOK 625K
+576%
Total assets
NOK 3,3M
+29%
Equity
NOK 2,4M
+35%
Employees
12
—
Company information
Legal name
WARNICK AS
Org number
975946827
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
2. november 1995
Share capital
—
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Contact
Address
Strandpromenaden 76, 2609 Lillehammer
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Companies in Retail sale of flowers, plants, fertilisers, pets and pet food
Companies in Lillehammer
All Norway companies
Revenue
NOK millions
0M
2M
3M
5M
7M
5M
2019
5M
2020
6M
2021
5M
2022
5M
2023
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2019
1M
2020
1M
2021
0M
2022
1M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
5 034
4 903
5 540
5 132
5 329
Staff expenses
−1 250
−911
−1 005
−1 167
−1 289
EBITDA
466
737
837
225
867
Depreciation & amort.
−70
−41
−33
−92
−62
EBIT
396
696
804
133
805
Net financials
−3
−9
−5
−14
−4
Profit before tax
393
687
799
119
801
Tax
86
152
176
26
176
Net profit
306
535
623
92
625
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
2 439
2 354
2 378
2 530
3 261
Equity
1 156
1 457
1 690
1 783
2 408
Long-term debt
0
0
0
0
22
Short-term debt
1 283
897
688
747
831
Total debt
1 283
897
688
747
853
Financial ratios
5-year trend
EBITDA margin
16.3%
This company
15.8%
Market median
+3% vs market
2019
2023
Equity ratio
73.8%
This company
38.2%
Market median
+93% vs market
2019
2023
Return on equity
26.0%
This company
18.4%
Market median
+41% vs market
2019
2023
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
2019
2023
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
2019
2023
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
EJ
Eli Johanne Scheie
Chief Executive Officer
Chief Executive Officer
2022
Former (1)
SB
Siv Beate Kaldhussæter
Deputy Member
Deputy Member
2016 – 2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
TK
Terje Kåring Scheie
Board of Directors
2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hali Pet Holding As
Company
100%
100%
2022
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Company hierarchy
Hali Pet Holding As
WARNICK AS
(this company)
Board network connections
Board members of WARNICK AS also hold positions in
0
other companies.
Person
Role here
Other companies
Eli Johanne Scheie
Chief Executive Officer
0 companies
Siv Beate Kaldhussæter
Deputy Member
0 companies
Terje Kåring Scheie
Board of Directors
0 companies