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Brødrene Warloff AS
AS
Active
Org 984380135
Røkebergveien 126, 3320
Vestfossen
Site preparation
·
NACE 4312
Est. 2002 · 24 years old
9 employees
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Norway
/
Companies
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Site preparation
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Brødrene Warloff AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2020: 12M
12M
2020
2021: 11M (-8% vs 2020)
11M
-8%
2021
2022: 10M (-9% vs 2021)
10M
-9%
2022
2023: 14M (+40% vs 2022)
14M
+40%
2023
2024: 18M (+29% vs 2023)
18M
+29%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 399
13 991
9 804
10 643
12 383
Staff expenses
−6 535
−4 473
−3 319
−3 863
−4 439
EBITDA
2 152
1 626
577
680
832
Depreciation & amort.
−746
−567
−540
−635
−717
EBIT
1 406
1 059
36
44
115
Net financials
−19
−19
−4
4
6
Profit before tax
1 387
1 040
32
48
121
Tax
306
229
7
11
27
Net profit
1 081
811
25
37
94
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 820
8 307
7 220
7 328
8 048
Equity
6 102
5 732
5 171
5 576
6 008
Long-term debt
456
490
485
114
115
Short-term debt
2 262
2 085
1 564
1 638
1 925
Total debt
2 718
2 575
2 049
1 753
2 040
Financial ratios
5-year trend
EBITDA margin
11,7 %
This company
15,8 %
Market median
This company
Market median
26% below market
2020
2024
Equity ratio
69,2 %
This company
38,2 %
Market median
This company
Market median
81% above market
2020
2024
Return on equity
17,7 %
This company
18,4 %
Market median
This company
Market median
4% below market
2020
2024
Net profit margin
5,9 %
This company
8,1 %
Market median
This company
Market median
27% below market
2020
2024
Asset turnover
2,09×
This company
1,12×
Market median
This company
Market median
87% above market
2020
2024
Debt / equity
0,45×
This company
0,62×
Market median
This company
Market median
27% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on Brødrene Warloff AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
