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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 · 30 years old
12 employees
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Share
Norway
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Companies
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Retail sale of flowers, plants, fertilisers, pets and pet food
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Warnick AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2019: 5M
5M
2019
2020: 5M (0% vs 2019)
5M
0%
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
EBITDA
NOK millions
1M
1M
1M
0M
0M
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
5 329
5 132
5 540
4 903
5 034
Staff expenses
−1 289
−1 167
−1 005
−911
−1 250
EBITDA
867
225
837
737
466
Depreciation & amort.
−62
−92
−33
−41
−70
EBIT
805
133
804
696
396
Net financials
−4
−14
−5
−9
−3
Profit before tax
801
119
799
687
393
Tax
176
26
176
152
86
Net profit
625
92
623
535
306
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
3 261
2 530
2 378
2 354
2 439
Equity
2 408
1 783
1 690
1 457
1 156
Long-term debt
22
0
0
0
0
Short-term debt
831
747
688
897
1 283
Total debt
853
747
688
897
1 283
Financial ratios
5-year trend
EBITDA margin
16,3 %
This company
15,8 %
Market median
This company
Market median
3% above market
2019
2023
Equity ratio
73,8 %
This company
38,2 %
Market median
This company
Market median
93% above market
2019
2023
Return on equity
26,0 %
This company
18,4 %
Market median
This company
Market median
41% above market
2019
2023
Net profit margin
11,7 %
This company
8,1 %
Market median
This company
Market median
44% above market
2019
2023
Asset turnover
1,63×
This company
1,12×
Market median
This company
Market median
46% above market
2019
2023
Debt / equity
0,35×
This company
0,62×
Market median
This company
Market median
44% below 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
More on Warnick AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
