Riskpilot← Back to searchSign inGet full accessWILLUMSEN FINANS AS
ASActiveOrg 989273825Storgata 68A, 9008 TromsøWholesale of information and communication equipment · NACE 4650Est. 20060 employees
Revenue 2024
NOK 0
EBITDA margin
—
-14% vs 2023
Equity ratio
73.3%
Financial strength
Net profit 2024
NOK 10,2M
+236% vs 2023
| Revenue | NOK 0 | — |
| EBITDA | NOK -235K | -14% |
| Net profit | NOK 10,2M | +236% |
| Total assets | NOK 132,6M | +9% |
| Equity | NOK 97,3M | +5% |
| Employees | 0 | — |
Legal name
WILLUMSEN FINANS AS
Org number
989273825
Legal form
Aksjeselskap
NACE code
4650 · Wholesale of information and communication equipment
Founded
8. februar 2006
Share capital
NOK 2 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Delta i andre selskaper med økonomisk virksomhet gjennom aksjeeie og/eller lånefinansiering, herunder handel med verdipapirer, samt kjøp, utleie og salg av eiendommer.
Address
Storgata 68A, 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 | 0 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 0 | 26 | 0 | −15 | −7 | −11 | −6 | −9 | −9 | −10 | −103 | −214 | −187 | −212 | −207 | −235 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 0 | 26 | 0 | −15 | −7 | −11 | −6 | −9 | −9 | −10 | −103 | −214 | −187 | −212 | −207 | −235 |
| Net financials | 0 | 0 | −5 | −91 | −78 | −63 | 3 264 | −654 | 2 396 | 3 576 | 78 382 | 36 158 | −4 552 | 23 014 | 9 987 | 3 394 | 10 524 |
| Profit before tax | 0 | 0 | 21 | −91 | −93 | −70 | 3 253 | −660 | 2 386 | 3 567 | 78 373 | 36 055 | −4 767 | 22 827 | 9 775 | 3 187 | 10 289 |
| Tax | −0 | −0 | 6 | −25 | −26 | −17 | 68 | −0 | −0 | 567 | 348 | 1 705 | −129 | 935 | 987 | 167 | 137 |
| Net profit | 0 | 0 | 15 | −65 | −67 | −53 | 3 185 | −660 | 2 386 | 3 000 | 78 024 | 34 350 | −4 638 | 21 893 | 8 787 | 3 020 | 10 152 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35 956 | 36 068 | 62 598 | 51 860 | 50 108 | 100 175 | 107 998 | 80 544 | 60 267 | 56 282 | 146 730 | 211 517 | 162 537 | 142 869 | 151 217 | 121 575 | 132 626 |
| Equity | 30 730 | 30 730 | — | 39 369 | 39 302 | 39 249 | 42 434 | 41 774 | 44 161 | 47 161 | 125 185 | 112 601 | 88 964 | 108 857 | 89 537 | 92 847 | 97 257 |
| Long-term debt | 5 200 | 5 312 | 5 397 | 11 921 | 10 806 | 10 925 | 62 760 | 38 770 | 13 927 | 6 759 | 4 044 | 28 122 | 26 082 | 22 995 | 22 418 | 19 946 | 18 877 |
| Short-term debt | 26 | 26 | 17 267 | 570 | 0 | 50 000 | 2 805 | 0 | 2 180 | 2 362 | 17 501 | 70 794 | 47 490 | 11 017 | 39 262 | 8 782 | 16 493 |
| Total debt | 5 226 | 5 338 | 22 664 | 12 491 | 10 806 | 60 925 | 65 564 | 38 770 | 16 107 | 9 121 | 21 545 | 98 916 | 73 573 | 34 012 | 61 680 | 28 729 | 35 370 |
EBITDA margin
-23499000.0%
This company
15.8%
Market median
-148727948% vs market
20082024
Equity ratio
73.3%
This company
38.2%
Market median
+92% vs market
20082024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20082024
Net profit margin
1015244700.0%
This company
8.1%
Market median
+12533885085% vs market
20082024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20082024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| 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 FINANS AS Board members of WILLUMSEN FINANS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Willumsen | Board of Directors | 0 companies |
| Håkon Løbach Willumsen | Board of Directors | 0 companies |
| Andreas Willumsen | Chairman | 0 companies |