Riskpilot← Back to searchSign inGet full accessVILLA VEST AS
ASActiveOrg 913289870Sommerrogata 17, 0255 OsloRestaurant activities · NACE 5611Est. 201424 employees
Revenue 2024
NOK 27M
-14% vs 2023
EBITDA margin
5.8%
-45% vs 2023
Equity ratio
11.6%
Financial strength
Net profit 2024
NOK 523K
-61% vs 2023
| Revenue | NOK 27M | -14% |
| EBITDA | NOK 1,6M | -45% |
| Net profit | NOK 523K | -61% |
| Total assets | NOK 6,5M | -24% |
| Equity | NOK 757K | -8% |
| Employees | 24 | — |
Legal name
VILLA VEST AS
Org number
913289870
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
13. mars 2014
Share capital
NOK 100 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drift av bar, restaurant og catering.
Address
Sommerrogata 17, 0255 Oslo
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 | 19 450 | 18 267 | 27 646 | 31 381 | 26 991 |
| Staff expenses | −6 069 | −5 483 | −8 999 | −10 088 | −9 806 |
| EBITDA | 887 | 369 | 1 626 | 2 859 | 1 569 |
| Depreciation & amort. | −792 | −619 | −718 | −705 | −606 |
| EBIT | 95 | −249 | 908 | 2 154 | 964 |
| Net financials | −220 | −329 | −429 | −433 | −293 |
| Profit before tax | −125 | −578 | 479 | 1 721 | 671 |
| Tax | −27 | −126 | 106 | 379 | 148 |
| Net profit | −97 | −451 | 373 | 1 342 | 523 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 564 | 5 896 | 6 417 | 8 519 | 6 503 |
| Equity | 156 | 200 | 573 | 827 | 757 |
| Long-term debt | 0 | 0 | 0 | 25 | 6 |
| Short-term debt | 6 408 | 5 696 | 5 844 | 7 667 | 5 741 |
| Total debt | 6 408 | 5 696 | 5 844 | 7 692 | 5 746 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
11.6%
This company
38.2%
Market median
-70% vs market
20202024
Return on equity
69.1%
This company
18.4%
Market median
+276% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
4.15×
This company
1.12×
Market median
+271% vs market
20202024
Debt / equity
7.59×
This company
0.62×
Market median
-1124% 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) | ||
SG Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (6) | ||
| Board of Directors | 2023 – 2024 | |
| Chairman | 2020 – 2021 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Credo Invest Nr 13 As
VILLA VEST AS Board members of VILLA VEST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sverre Glad Haug | Chief Executive Officer | 0 companies |
| Jan Ivar Sørensen | Chairman | 0 companies |
| Cathrine Haug Stange | Board of Directors | 0 companies |
| Rodrigo Alejandro Lavin Belda | Board of Directors | 0 companies |
| Gudmund Schlytter Killi | Chairman | 0 companies |
| Erik Tronbøl | Board of Directors | 0 companies |
| Ingrid Mjelva Opsal | Chairman | 0 companies |
| Meissam Bozaghian | Board of Directors | 0 companies |
| Andreas Sletteberg | Board of Directors | 0 companies |
| Victor Ring Evensen | Board of Directors | 0 companies |
| Jan Vardøen | Board of Directors | 0 companies |