Riskpilot← Back to searchSign inGet full accessBRØDRENE WARLOFF AS
ASActiveOrg 984380135Røkebergveien 126, 3320 VestfossenSite preparation · NACE 4312Est. 20029 employees
Revenue 2024
NOK 18,4M
+32% vs 2023
EBITDA margin
11.7%
+32% vs 2023
Equity ratio
69.2%
Financial strength
Net profit 2024
NOK 1,1M
+33% vs 2023
| Revenue | NOK 18,4M | +32% |
| EBITDA | NOK 2,2M | +32% |
| Net profit | NOK 1,1M | +33% |
| Total assets | NOK 8,8M | +6% |
| Equity | NOK 6,1M | +6% |
| Employees | 9 | — |
Legal name
BRØDRENE WARLOFF AS
Org number
984380135
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
29. april 2002
Share capital
NOK 200 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Entreprenørvirksomhet, grunn- og gravearbeider, kjøp, salg og forvaltning av utstyr/tilbehør for entreprenørvirksomhet, samt deltakelse i andre selskaper.
Address
Røkebergveien 126, 3320 Vestfossen
Phone
+4795213235
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 | 12 383 | 10 643 | 9 804 | 13 991 | 18 399 |
| Staff expenses | −4 439 | −3 863 | −3 319 | −4 473 | −6 535 |
| EBITDA | 832 | 680 | 577 | 1 626 | 2 152 |
| Depreciation & amort. | −717 | −635 | −540 | −567 | −746 |
| EBIT | 115 | 44 | 36 | 1 059 | 1 406 |
| Net financials | 6 | 4 | −4 | −19 | −19 |
| Profit before tax | 121 | 48 | 32 | 1 040 | 1 387 |
| Tax | 27 | 11 | 7 | 229 | 306 |
| Net profit | 94 | 37 | 25 | 811 | 1 081 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 048 | 7 328 | 7 220 | 8 307 | 8 820 |
| Equity | 6 008 | 5 576 | 5 171 | 5 732 | 6 102 |
| Long-term debt | 115 | 114 | 485 | 490 | 456 |
| Short-term debt | 1 925 | 1 638 | 1 564 | 2 085 | 2 262 |
| Total debt | 2 040 | 1 753 | 2 049 | 2 575 | 2 718 |
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
20202024
Equity ratio
69.2%
This company
38.2%
Market median
+81% vs market
20202024
Return on equity
17.7%
This company
18.4%
Market median
+4% vs market
20202024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20202024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20202024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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) | ||
AS Deputy Member | Deputy Member | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2007 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BRØDRENE WARLOFF AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anita Selbo | Deputy Member | 0 companies |
| Tommy Warloff | Chairman | 0 companies |