Riskpilot← Back to searchSign inGet full accessWILLUMSEN EIENDOM AS
ASActiveOrg 980597717Storgata 68, 9008 TromsøRental and operating of own or leased real estate · NACE 6820Est. 19990 employees
Revenue 2024
NOK 22,8M
+4% vs 2023
EBITDA margin
82.7%
+4% vs 2023
Equity ratio
43.8%
Financial strength
Net profit 2024
NOK 9,3M
+1% vs 2023
| Revenue | NOK 22,8M | +4% |
| EBITDA | NOK 18,9M | +4% |
| Net profit | NOK 9,3M | +1% |
| Total assets | NOK 167,6M | +1% |
| Equity | NOK 73,5M | +7% |
| Employees | 0 | — |
Legal name
WILLUMSEN EIENDOM AS
Org number
980597717
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
6. januar 1999
Share capital
NOK 200 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Storgata 68, 9008 Tromsø
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 290 | 1 390 | 1 358 | 786 | 897 | 11 214 | 13 712 | 14 569 | 15 499 | 16 059 | 16 467 | 17 940 | 18 258 | 19 241 | 20 763 | 22 010 | 22 790 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 174 | 1 265 | 1 265 | −70 | −181 | 10 117 | 12 365 | 13 150 | 14 015 | 14 305 | 7 856 | 12 622 | 15 952 | 16 062 | 17 954 | 18 164 | 18 856 |
| Depreciation & amort. | −52 | −52 | −138 | −4 994 | −311 | −5 199 | −5 396 | −5 482 | −5 690 | −5 674 | −5 625 | −6 248 | −6 289 | −6 362 | −6 371 | −3 626 | −3 756 |
| EBIT | 1 122 | 1 214 | 1 127 | −5 063 | −492 | 4 917 | 6 969 | 7 668 | 8 325 | 8 630 | 2 231 | 6 374 | 9 664 | 9 699 | 11 582 | 14 539 | 15 100 |
| Net financials | 361 | 100 | 142 | −237 | −3 038 | −5 745 | −3 947 | −4 875 | −5 158 | −5 043 | −5 451 | −5 248 | −5 314 | −5 090 | −3 568 | −2 826 | −3 219 |
| Profit before tax | 1 483 | 1 313 | 1 269 | −5 300 | −3 530 | −828 | 3 022 | 2 793 | 3 167 | 3 588 | −3 220 | 1 125 | 4 350 | 4 609 | 8 014 | 11 713 | 11 880 |
| Tax | 372 | 368 | 309 | −1 484 | −986 | −153 | 816 | 747 | 802 | 886 | −726 | 248 | 958 | 1 014 | 1 763 | 2 577 | 2 614 |
| Net profit | 1 111 | 945 | 960 | −3 816 | −2 544 | −675 | 2 206 | 2 046 | 2 365 | 2 701 | −2 494 | 877 | 3 392 | 3 595 | 6 251 | 9 136 | 9 266 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 737 | 7 689 | 22 917 | 53 809 | 135 137 | 183 792 | 177 718 | 157 294 | 129 188 | 123 544 | 132 326 | 126 006 | 129 213 | 123 543 | 160 122 | 165 851 | 167 638 |
| Equity | 5 858 | 6 804 | 21 800 | 17 984 | 15 439 | 64 764 | 41 114 | 18 338 | 14 519 | 16 506 | 11 894 | 10 121 | 15 030 | 13 377 | 64 043 | 68 679 | 73 500 |
| Long-term debt | 474 | 464 | 494 | 27 402 | 87 648 | 104 000 | 98 500 | 103 096 | 99 475 | 97 175 | 108 240 | 105 540 | 100 465 | 98 200 | 88 700 | 85 300 | 83 100 |
| Short-term debt | 405 | 421 | 624 | 6 153 | 23 654 | 7 119 | 30 764 | 29 088 | 8 991 | 4 228 | 7 125 | 5 846 | 9 787 | 8 604 | 4 586 | 9 647 | 9 380 |
| Total debt | 878 | 885 | 1 118 | 33 555 | 111 302 | 111 119 | 129 264 | 132 184 | 108 466 | 101 403 | 115 365 | 111 386 | 110 252 | 106 804 | 93 286 | 94 947 | 92 480 |
EBITDA margin
82.7%
This company
15.8%
Market median
+423% vs market
20082024
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
20082024
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
20082024
Net profit margin
40.7%
This company
8.1%
Market median
+402% vs market
20082024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20082024
Debt / equity
1.28×
This company
0.62×
Market median
-106% 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 |
|---|---|---|---|---|
AW Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Willumsen Invest As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Krw Invest As
WILLUMSEN EIENDOM AS Board members of WILLUMSEN EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Willumsen | Chief Executive Officer | 0 companies |
| Thoralf Willumsen | Chairman | 0 companies |
| Kristian Willumsen | Board of Directors | 0 companies |
| Håkon Løbach Willumsen | Board of Directors | 0 companies |