Riskpilot← Back to searchSign inGet full accessWARMBRODT VVS AS
ASActiveOrg 994501267Hestehagen Industriområde, 4520 LindesnesRørleggerarbeid · NACE 43221Est. 200911 employees
Revenue 2024
NOK 15,9M
+6% vs 2023
EBITDA margin
1.7%
-63% vs 2023
Equity ratio
42.1%
Financial strength
Net profit 2024
NOK 215K
-63% vs 2023
| Revenue | NOK 15,9M | +6% |
| EBITDA | NOK 266K | -63% |
| Net profit | NOK 215K | -63% |
| Total assets | NOK 5,8M | +4% |
| Equity | NOK 2,4M | +10% |
| Employees | 11 | — |
Legal name
WARMBRODT VVS AS
Org number
994501267
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
9. september 2009
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Industri, håndverk, handel samt alt hva derved står i forbindelse, herunder aksjetegning eller på annen måte delta i andre selskaper eller foretak.
Address
Hestehagen Industriområde, 4520 Lindesnes
Phone
+4738256008
Email
warmvvs@online.no
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 | 13 773 | 14 357 | 14 823 | 15 008 | 15 865 |
| Staff expenses | −5 365 | −5 485 | −5 964 | −5 767 | −6 375 |
| EBITDA | 209 | 950 | 227 | 729 | 266 |
| Depreciation & amort. | −39 | −17 | −7 | −19 | −37 |
| EBIT | 170 | 933 | 220 | 709 | 229 |
| Net financials | 8 | 4 | 27 | 40 | 46 |
| Profit before tax | 178 | 937 | 247 | 750 | 276 |
| Tax | 40 | 206 | 54 | 165 | 61 |
| Net profit | 138 | 731 | 193 | 585 | 215 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 025 | 5 381 | 5 725 | 5 582 | 5 803 |
| Equity | 1 915 | 1 646 | 1 838 | 2 230 | 2 445 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 111 | 3 735 | 3 886 | 3 353 | 3 359 |
| Total debt | 3 111 | 3 735 | 3 886 | 3 353 | 3 359 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
2.73×
This company
1.12×
Market median
+144% vs market
20202024
Debt / equity
1.37×
This company
0.62×
Market median
-121% 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) | ||
AW Deputy Member | Deputy Member | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Rowa As
WARMBRODT VVS AS Board members of WARMBRODT VVS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anita Warmbrodt | Deputy Member | 0 companies |
| Marcel Andre Warmbrodt | Board of Directors | 0 companies |
| Ronny Warmbrodt | Chairman | 0 companies |