Rental and operating of own or leased real estate
WARHOLM AS
Revenue 2024
NOK 0
Operating profit
NOK −74,000
Equity
NOK 3.3m
Incorporated
2012
Share capital
NOK 30,000
85
Credit score
Meget lav risiko
Operating margin
0.0%
0.0%
Net margin
0.0%
0.0%
Equity ratio
63.9%
63.9%
Current ratio
2.74
2.74
Debt ratio
0.56
0.56
Audit
Audited
Audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 63.9%.
- ▲ Selskapet har god likviditet med likviditetsgrad 2.74.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 0 |
| Total operating costs | NOK 74,000 |
| Operating profit (EBIT) | NOK −74,000 |
| Net financial items | NOK 638,000 |
| Profit before tax | NOK 564,000 |
| Profit for the year | NOK 548,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 68,000 |
| Current assets | NOK 5.0m |
| Total assets | NOK 5.1m |
Equity and liabilities
| Paid-in equity | NOK 30,000 |
| Retained earnings | NOK 3.2m |
| Total equity | NOK 3.3m |
| Current liabilities | NOK 1.8m |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 5.1m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
Cash and bank deposits
NOK 1.3m
NOK 1.3m
Income statement
| 2024 | Previous year | |
|---|---|---|
| Sum inntekter | NOK 0 | NOK 0 |
| Annen driftskostnad | NOK 74,000 | NOK 89,000 |
| Sum kostnader | NOK 74,000 | NOK 89,000 |
| Driftsresultat | NOK −74,000 | NOK −89,000 |
| Annen renteinntekt | NOK 149,000 | NOK 935 |
| Annen finansinntekt | NOK 152,000 | NOK 292 |
| Verdiøkning av finansielle instrumenter vurdert til virkelig verdi | NOK 337,000 | NOK 362,000 |
| Sum finansinntekter | NOK 638,000 | NOK 374,000 |
| Annen finanskostnad | NOK 0 | NOK 2,000 |
| Sum finanskostnader | NOK 0 | NOK 2,000 |
| Netto finans | NOK 638,000 | NOK 372,000 |
| Resultat før skattekostnad | NOK 564,000 | NOK 283,000 |
| Skattekostnad | NOK 17,000 | NOK −19,000 |
| Årsresultat | NOK 548,000 | NOK 302,000 |
| Sum overføringer og disponeringer | NOK 548,000 | NOK 302,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Annen egenkapital | NOK 548,000 | NOK 302,000 |
| Utsatt skattefordel | NOK 13,000 | NOK 29,000 |
| Sum immaterlelle elendeler | NOK 13,000 | NOK 29,000 |
| Sum varige driftsmidler | NOK 0 | NOK 0 |
| Investeringer tilknyttet selskap | NOK 55,000 | NOK 55,000 |
| Sum finansielle anleggsmidler | NOK 55,000 | NOK 55,000 |
| Sum anleggsmidler | NOK 68,000 | NOK 84,000 |
| Andre kortsiktige fordringer | NOK 0 | NOK 1.2m |
| Sum fordringer | NOK 0 | NOK 1.2m |
| Markedsbaserte aksjer | NOK 3.7m | NOK 3.3m |
| Sum investeringer | NOK 3.7m | NOK 3.3m |
| Bankinnskudd, kontanter og lignende | NOK 1.3m | NOK 8,000 |
| Sum bankinnskudd kontanter og lignende | NOK 1.3m | NOK 8,000 |
| Sum omløpsmidler | NOK 5.0m | NOK 4.5m |
| SUM EIENDELER | NOK 5.1m | NOK 4.6m |
| Aksjekapital | NOK 30,000 | NOK 30,000 |
| Sum innskutt egenkapital | NOK 30,000 | NOK 30,000 |
| Annen egenkapital | NOK 3.2m | NOK 2.7m |
| Sum opptjent egenkapital | NOK 3.2m | NOK 2.7m |
| Sum egenkapital | NOK 3.3m | NOK 2.7m |
| Sum avsetninger for forpliktelser | NOK 0 | NOK 0 |
| Sum annen langsiktig gjeld | NOK 0 | NOK 0 |
| Sum langsiktig gjeld | NOK 0 | NOK 0 |
| Annen kortsiktig gjeld | NOK 1.8m | NOK 1.9m |
| Sum kortsiktig gjeld | NOK 1.8m | NOK 1.9m |
| Sum gjeld | NOK 1.8m | NOK 1.9m |
| Sum egenkapital og gjeld | NOK 5.1m | NOK 4.6m |
The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.
Source: the Brønnøysund registers / the Register of Company Accounts. Credit score calculated by Biztrac.
Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.