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Villapartner AS
AS
Active
Org 913054180
Krokveien 10, 3153
Tolvsrød
Utvikling og salg av egen fast eiendom ellers
·
NACE 41109
Est. 2014 · 12 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Utvikling og salg av egen fast eiendom ellers
/
Villapartner AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
32M
24M
16M
8M
0M
2017: 13M
13M
2017
2018: 20M (+54% vs 2017)
20M
+54%
2018
2019: 10M (-50% vs 2018)
10M
-50%
2019
2020: 8M (-20% vs 2019)
8M
-20%
2020
2021: 26M (+225% vs 2020)
26M
+225%
2021
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
25 706
8 183
10 016
19 970
13 321
Staff expenses
−4 618
−4 868
−5 734
−4 880
−4 571
EBITDA
249
−1 442
449
497
372
Depreciation & amort.
−112
−170
−171
−227
−46
EBIT
137
−1 612
277
270
326
Net financials
19
−29
−9
7
−16
Profit before tax
156
−1 640
268
278
310
Tax
35
−144
60
66
77
Net profit
121
−1 497
209
212
233
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
22 390
12 330
11 673
10 217
7 359
Equity
359
238
1 735
1 526
1 314
Long-term debt
12 433
9 184
7 642
3 054
3 874
Short-term debt
9 597
2 908
2 296
5 637
2 171
Total debt
22 031
12 092
9 938
8 691
6 045
Financial ratios
5-year trend
EBITDA margin
1,0 %
This company
15,8 %
Market median
This company
Market median
94% below market
2017
2021
Equity ratio
1,6 %
This company
38,2 %
Market median
This company
Market median
96% below market
2017
2021
Return on equity
33,7 %
This company
18,4 %
Market median
This company
Market median
83% above market
2017
2021
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2017
2021
Asset turnover
1,15×
This company
1,12×
Market median
This company
Market median
3% above market
2017
2021
Debt / equity
61,37×
This company
0,62×
Market median
This company
Market median
>999% above market
2017
2021
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Villapartner AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
