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Sofies Villa Tønsberg AS
AS
Active
Org 913693833
Halfdan Wilhelmsens Alle 42, 3117
Tønsberg
Retail sale of clothing
·
NACE 4771
Est. 2014 · 12 years old
15 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of clothing
/
Sofies Villa Tønsberg AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
26M
20M
13M
7M
0M
2020: 8M
8M
2020
2021: 7M (-12% vs 2020)
7M
-12%
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 16M (+100% vs 2022)
16M
+100%
2023
2024: 21M (+31% vs 2023)
21M
+31%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 2M
2M
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 183
15 635
7 791
7 367
7 809
Staff expenses
−4 543
−3 835
−1 538
−1 316
−1 791
EBITDA
2 843
1 644
41
1 360
1 420
Depreciation & amort.
−146
−35
−2
−23
−19
EBIT
2 698
1 608
38
1 337
1 401
Net financials
−66
−36
−44
16
−30
Profit before tax
2 631
1 572
−5
1 353
1 371
Tax
578
400
34
294
318
Net profit
2 053
1 172
−40
1 059
1 053
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 927
7 398
6 104
6 567
6 495
Equity
7 353
5 300
4 128
5 168
5 109
Long-term debt
0
0
0
0
0
Short-term debt
3 574
2 098
1 976
1 399
1 386
Total debt
3 574
2 098
1 976
1 399
1 386
Financial ratios
5-year trend
EBITDA margin
13,4 %
This company
15,8 %
Market median
This company
Market median
15% below market
2020
2024
Equity ratio
67,3 %
This company
38,2 %
Market median
This company
Market median
76% above market
2020
2024
Return on equity
27,9 %
This company
18,4 %
Market median
This company
Market median
52% above market
2020
2024
Net profit margin
9,7 %
This company
8,1 %
Market median
This company
Market median
20% above market
2020
2024
Asset turnover
1,94×
This company
1,12×
Market median
This company
Market median
73% above market
2020
2024
Debt / equity
0,49×
This company
0,62×
Market median
This company
Market median
21% below 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 Sofies Villa Tønsberg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
