Riskpilot← Back to searchSign inGet full accessVILLANGER DEKKSENTER AS
ASActiveOrg 913505670Hjortlandsvegen 1, 5135 FlaktveitDetaljhandel med deler og utstyr til motorvogner, unntatt motorsykler · NACE 45320Est. 201417 employees
Revenue 2020
NOK 37,3M
+16% vs 2019
EBITDA margin
2.6%
+578% vs 2019
Equity ratio
15.5%
Financial strength
Net profit 2020
NOK 360K
+142% vs 2019
| Revenue | NOK 37,3M | +16% |
| EBITDA | NOK 958K | +578% |
| Net profit | NOK 360K | +142% |
| Total assets | NOK 17,8M | +10% |
| Equity | NOK 2,8M | +15% |
| Employees | 17 | — |
Legal name
VILLANGER DEKKSENTER AS
Org number
913505670
Legal form
Aksjeselskap
NACE code
45320 · Detaljhandel med deler og utstyr til motorvogner, unntatt motorsykler
Founded
14. april 2014
Share capital
NOK 20 000 000
Employees
17 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Handel og forretningsvirksomhet innenfor salg og reparasjon av dekk. Og andre tjenester og produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender samt kjøp, salg og utleie av fast eiendom.
Address
Hjortlandsvegen 1, 5135 Flaktveit
Phone
+4755180058
Email
villangerdekk@outlook.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 18 006 | 24 743 | 33 891 | 32 188 | 37 285 |
| Staff expenses | −3 234 | −3 999 | −4 905 | −5 924 | −6 965 |
| EBITDA | 1 260 | 211 | 2 960 | −200 | 958 |
| Depreciation & amort. | −79 | −136 | −244 | −439 | −462 |
| EBIT | 1 181 | 75 | 2 717 | −640 | 496 |
| Net financials | −65 | −58 | −121 | −218 | −137 |
| Profit before tax | 1 116 | 17 | 2 596 | −858 | 360 |
| Tax | 283 | 25 | 604 | −2 | −0 |
| Net profit | 834 | −8 | 1 992 | −856 | 360 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 6 131 | 10 303 | 13 315 | 16 253 | 17 843 |
| Equity | 1 280 | 1 272 | 3 264 | 2 408 | 2 768 |
| Long-term debt | 0 | 0 | 711 | 2 251 | 1 604 |
| Short-term debt | 4 851 | 9 030 | 9 340 | 11 595 | 13 471 |
| Total debt | 4 851 | 9 030 | 10 051 | 13 845 | 15 075 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20162020
Equity ratio
15.5%
This company
38.2%
Market median
-59% vs market
20162020
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
20162020
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20162020
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20162020
Debt / equity
5.45×
This company
0.62×
Market median
-779% vs market
20162020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PV Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Former (2) | ||
| Board of Directors | 2014 – 2021 | |
| Board of Directors | 2014 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VILLANGER DEKKSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per-Kristian Villanger | Chief Executive Officer | 0 companies |
| Gisle Villanger | Chairman | 0 companies |
| Bjarte Rosenlund | Board of Directors | 0 companies |
| Morten Andersen | Board of Directors | 0 companies |