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Villa Vest AS
AS
Active
Org 913289870
Sommerrogata 17, 0255
Oslo
Restaurant activities
·
NACE 5611
Est. 2014 · 12 years old
22 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Villa Vest AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
39M
29M
19M
10M
0M
2020: 19M
19M
2020
2021: 18M (-5% vs 2020)
18M
-5%
2021
2022: 28M (+56% vs 2021)
28M
+56%
2022
2023: 31M (+11% vs 2022)
31M
+11%
2023
2024: 27M (-13% vs 2023)
27M
-13%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 2M
2M
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
26 991
31 381
27 646
18 267
19 450
Staff expenses
−9 806
−10 088
−8 999
−5 483
−6 069
EBITDA
1 569
2 859
1 626
369
887
Depreciation & amort.
−606
−705
−718
−619
−792
EBIT
964
2 154
908
−249
95
Net financials
−293
−433
−429
−329
−220
Profit before tax
671
1 721
479
−578
−125
Tax
148
379
106
−126
−27
Net profit
523
1 342
373
−451
−97
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 503
8 519
6 417
5 896
6 564
Equity
757
827
573
200
156
Long-term debt
6
25
0
0
0
Short-term debt
5 741
7 667
5 844
5 696
6 408
Total debt
5 746
7 692
5 844
5 696
6 408
Financial ratios
5-year trend
EBITDA margin
5,8 %
This company
15,8 %
Market median
This company
Market median
63% below market
2020
2024
Equity ratio
11,6 %
This company
38,2 %
Market median
This company
Market median
70% below market
2020
2024
Return on equity
69,1 %
This company
18,4 %
Market median
This company
Market median
276% above market
2020
2024
Net profit margin
1,9 %
This company
8,1 %
Market median
This company
Market median
77% below market
2020
2024
Asset turnover
4,15×
This company
1,12×
Market median
This company
Market median
271% above market
2020
2024
Debt / equity
7,59×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on Villa Vest AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
