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WARLOFF FJELLSPRENGING AS
AS
Active
Org 996884309
Røkebergveien 91, 3320
Vestfossen
Site preparation
· NACE 4312
Est. 2011
3 employees
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WARLOFF FJELLSPRENGING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
5M
2020
6M
2021
5M
2022
7M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 529
5 658
5 251
6 900
5 276
Staff expenses
−1 649
−1 860
−1 902
−2 066
−1 687
EBITDA
255
525
360
1 253
303
Depreciation & amort.
−630
−616
−648
−531
−612
EBIT
−375
−91
−288
722
−309
Net financials
4
467
−442
857
1 037
Profit before tax
−371
376
−730
1 579
728
Tax
−82
−20
−63
159
−79
Net profit
−290
396
−666
1 420
807
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 072
9 736
8 959
9 828
11 176
Equity
8 448
8 844
8 178
8 697
9 505
Long-term debt
236
207
143
303
1 090
Short-term debt
388
685
638
829
581
Total debt
624
892
781
1 131
1 671
Financial ratios
5-year trend
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
2020
2024
Equity ratio
85.0%
This company
38.2%
Market median
+123% vs market
2020
2024
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
2020
2024
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
2020
2024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
2020
2024
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs 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 WARLOFF FJELLSPRENGING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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