Riskpilot← Back to searchSign inGet full accessVILLA9 AS
ASActiveOrg 822563872Laguneveien 1, 5239 RådalRestaurant activities · NACE 5611Est. 201926 employees
Revenue 2024
NOK 29,5M
+2% vs 2023
EBITDA margin
2.1%
-58% vs 2023
Equity ratio
-21.7%
Financial strength
Net profit 2024
NOK -942K
-466% vs 2023
| Revenue | NOK 29,5M | +2% |
| EBITDA | NOK 634K | -58% |
| Net profit | NOK -942K | -466% |
| Total assets | NOK 8,1M | -26% |
| Equity | NOK -1,8M | -115% |
| Employees | 26 | — |
Legal name
VILLA9 AS
Org number
822563872
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
29. mars 2019
Share capital
NOK 5 040 000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Frank ove ditlaroche
Company purpose
Å drive med cafe og restaurant drift.
Address
Laguneveien 1, 5239 Rådal
Email
contact@villanine.in
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | 3 564 | 28 856 | 30 523 | 31 713 | 28 951 | 29 524 |
| Staff expenses | −0 | −1 714 | −12 150 | −13 327 | −14 641 | −12 296 | −12 085 |
| EBITDA | 0 | −32 | −3 229 | −3 510 | −2 757 | 1 510 | 634 |
| Depreciation & amort. | −0 | −365 | −1 170 | −1 223 | −1 404 | −1 404 | −1 369 |
| EBIT | 0 | −398 | −4 398 | −4 733 | −4 161 | 106 | −735 |
| Net financials | 0 | −7 | −362 | −316 | −329 | −272 | −207 |
| Profit before tax | 0 | −405 | −4 760 | −5 049 | −4 490 | −167 | −942 |
| Tax | −0 | −89 | −377 | −1 519 | −0 | −0 | −0 |
| Net profit | 0 | −316 | −4 383 | −3 531 | −4 490 | −167 | −942 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 30 | 14 168 | 17 971 | 21 006 | 14 997 | 10 930 | 8 119 |
| Equity | 24 | 5 611 | 1 986 | 3 841 | −650 | −816 | −1 758 |
| Long-term debt | 0 | 163 | 7 861 | 4 750 | 3 500 | 2 300 | 1 100 |
| Short-term debt | 6 | 8 393 | 8 125 | 12 416 | 12 147 | 9 446 | 8 777 |
| Total debt | 6 | 8 557 | 15 985 | 17 166 | 15 647 | 11 746 | 9 877 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20182024
Equity ratio
-21.7%
This company
38.2%
Market median
-157% vs market
20182024
Return on equity
-94214600.0%
This company
18.4%
Market median
-512035970% vs market
20182024
Net profit margin
-3.2%
This company
8.1%
Market median
-140% vs market
20182024
Asset turnover
3.64×
This company
1.12×
Market median
+225% vs market
20182024
Debt / equity
5.62×
This company
0.62×
Market median
-806% vs market
20182024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-12-27 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Villani Holding As | Company | 85.0% | 85.0% | 2024 |
| Individual | 15.0% | 15.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of VILLA9 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Fredrik Christian Eriksson | Chief Executive Officer | 0 companies |
| Christer Martinsen | Chief Executive Officer | 0 companies |
| Frank Ove Ditlaroche | Chairman | 0 companies |
| Helge Madsen | Chairman | 0 companies |
| Andreas Wassbjer | Board of Directors | 0 companies |
| Christian Moe | Board of Directors | 0 companies |