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WARI HUS AS
AS
Active
Org 925621897
Lillesandsveien 25, 4877
Grimstad
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2020 · 5 years old
24 employees
www.warihus.no
Overvåg
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Norway
/
Companies
/
Construction of residential and non-residential buildings
/
WARI HUS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
20M
40M
60M
81M
39M
2020
34M
2021
70M
2022
41M
2023
39M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2M
2020
0M
-100%
2021
1M
+100%
2022
3M
+200%
2023
1M
-67%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
39 230
34 444
70 432
40 802
38 669
Staff expenses
−12 781
−11 255
−12 703
−12 838
−13 120
EBITDA
2 260
19
1 073
2 718
1 028
Depreciation & amort.
−65
−17
−18
−20
−68
EBIT
2 195
2
1 056
2 698
960
Net financials
−1 009
−2 418
−408
174
−1 472
Profit before tax
1 186
−2 416
648
2 871
−511
Tax
431
−93
148
489
119
Net profit
755
−2 322
499
2 383
−631
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
29 394
28 584
23 770
16 784
16 025
Equity
3 058
736
1 236
3 618
2 988
Long-term debt
8 432
9 361
8 254
5 079
3 848
Short-term debt
17 904
18 487
14 281
8 087
9 189
Total debt
26 335
27 848
22 534
13 166
13 037
Financial ratios
5-year trend
EBITDA-margin
2.7%
This company
15.8%
Market median
-83% vs market
2020
2024
Soliditetsgrad
18.6%
This company
38.2%
Market median
-51% vs market
2020
2024
Egenkapitalforrentning
-21.1%
This company
18.4%
Market median
-215% vs market
2020
2024
Nettoresultatgrad
-1.6%
This company
8.1%
Market median
-120% vs market
2020
2024
Aktivomsætning
2.41×
This company
1.12×
Market median
+115% vs market
2020
2024
Gæld/egenkapital
4.36×
This company
0.62×
Market median
-603% 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 2020-06-27 – 2020-12-31
View
PDF
More on WARI HUS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
