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VILLAMARKISEN AS
AS
Active
Org 863420512
Røavegen 93, 2160
Vormsund
Produksjon av andre tekstilvarer, unntatt klær
· NACE 13929
Est. 1992
16 employees
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Norway
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Produksjon av andre tekstilvarer, unntatt klær
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VILLAMARKISEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
16M
21M
17M
2019
18M
2020
18M
2021
16M
2022
13M
2023
EBITDA
NOK millions
0M
0M
1M
1M
1M
-2M
2019
0M
2020
1M
2021
-1M
2022
0M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
17 119
18 190
18 040
15 705
12 695
Staff expenses
−7 864
−7 529
−7 167
−6 052
−6 011
EBITDA
−1 519
−31
707
−1 012
477
Depreciation & amort.
−206
−174
−144
−123
−98
EBIT
−1 724
−206
563
−1 135
379
Net financials
−132
−161
−78
−175
−289
Profit before tax
−1 857
−367
484
−1 310
90
Tax
−407
572
−0
−0
−0
Net profit
−1 450
−939
484
−1 310
90
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
8 321
8 240
8 732
6 982
7 156
Equity
−529
−1 468
−984
−2 294
−2 204
Long-term debt
2 386
2 302
3 495
4 505
5 299
Short-term debt
6 465
7 406
6 221
4 770
4 060
Total debt
8 851
9 708
9 716
9 275
9 360
Financial ratios
5-year trend
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
2019
2023
Equity ratio
-30.8%
This company
38.2%
Market median
-181% vs market
2019
2023
Return on equity
8985300.0%
This company
18.4%
Market median
+48833052% vs market
2019
2023
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2019
2023
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
2019
2023
Debt / equity
4.25×
This company
0.62×
Market median
-585% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on VILLAMARKISEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
