Riskpilot← Back to searchSign inGet full accessKJETIL VILLA ASFALT AS
ASActiveOrg 879263042Industrivegen 40B, 2680 VågåConstruction of roads and motorways · NACE 4211Est. 19975 employees
Revenue 2024
NOK 26,1M
+12% vs 2023
EBITDA margin
24.1%
+246% vs 2023
Equity ratio
66.8%
Financial strength
Net profit 2024
NOK 3,7M
+322% vs 2023
| Revenue | NOK 26,1M | +12% |
| EBITDA | NOK 6,3M | +246% |
| Net profit | NOK 3,7M | +322% |
| Total assets | NOK 31M | +19% |
| Equity | NOK 20,7M | +16% |
| Employees | 5 | — |
Legal name
KJETIL VILLA ASFALT AS
Org number
879263042
Legal form
Aksjeselskap
NACE code
4211 · Construction of roads and motorways
Founded
1. juni 1997
Share capital
NOK 250 009
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive med asfaltarbeider, salg av biler og motorsykler, investering og utleie av fast eiendom, investering i aksjer og verdipapirer samt alt som står i naturlig forbindelse med dette.
Address
Industrivegen 40B, 2680 Vågå
Phone
+4795037300
Email
kjetil@aktivit.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 761 | 18 092 | 19 325 | 23 292 | 26 104 |
| Staff expenses | −3 011 | −2 715 | −3 005 | −3 860 | −4 156 |
| EBITDA | 3 245 | 4 241 | 3 553 | 1 818 | 6 289 |
| Depreciation & amort. | −1 353 | −1 560 | −1 814 | −2 073 | −1 946 |
| EBIT | 1 892 | 2 681 | 1 739 | −254 | 4 343 |
| Net financials | 591 | 1 163 | −348 | 1 149 | 125 |
| Profit before tax | 2 483 | 3 844 | 1 392 | 894 | 4 468 |
| Tax | 398 | 606 | 319 | 19 | 772 |
| Net profit | 2 085 | 3 238 | 1 072 | 876 | 3 695 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 376 | 24 763 | 26 558 | 26 008 | 31 044 |
| Equity | 15 314 | 17 052 | 17 844 | 17 912 | 20 728 |
| Long-term debt | 2 901 | 2 782 | 4 401 | 4 818 | 5 067 |
| Short-term debt | 2 162 | 3 928 | 3 778 | 2 678 | 4 583 |
| Total debt | 5 063 | 6 711 | 8 180 | 7 497 | 9 650 |
EBITDA margin
24.1%
This company
15.8%
Market median
+53% vs market
20202024
Equity ratio
66.8%
This company
38.2%
Market median
+75% vs market
20202024
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
20202024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20202024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AV Deputy Member | Deputy Member | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2006 | |
No shareholder data available.
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KJETIL VILLA ASFALT AS (this company)
VILLA-INVEST ASBoard members of KJETIL VILLA ASFALT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Asbjørn Villa | Deputy Member | 0 companies |
| Kjetil Villa | Chairman | 0 companies |