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
Financials
Total operating revenue
Operating profit (EBIT)
Income statement
| Post | 2024 | Trend |
|---|---|---|
| Total operating revenue | 0 | |
| Total operating costs | 74k | |
| Operating profit (EBIT) | −74k | |
| Net financial items | 638k | |
| Profit for the year | 548k |
Balance sheet
| Post | 2024 | Trend |
|---|---|---|
| Total assets | 5.1m | |
| of which current assets | 5.0m | |
| Equity | 3.3m | |
| Total liabilities | 1.8m |
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: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.