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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
13 employees
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Norway
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Retail sale of clothing
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SOFIES VILLA TØNSBERG AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
18M
24M
8M
2020
7M
2021
8M
2022
16M
2023
21M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
0M
2022
2M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 809
7 367
7 791
15 635
21 183
Staff expenses
−1 791
−1 316
−1 538
−3 835
−4 543
EBITDA
1 420
1 360
41
1 644
2 843
Depreciation & amort.
−19
−23
−2
−35
−146
EBIT
1 401
1 337
38
1 608
2 698
Net financials
−30
16
−44
−36
−66
Profit before tax
1 371
1 353
−5
1 572
2 631
Tax
318
294
34
400
578
Net profit
1 053
1 059
−40
1 172
2 053
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 495
6 567
6 104
7 398
10 927
Equity
5 109
5 168
4 128
5 300
7 353
Long-term debt
0
0
0
0
0
Short-term debt
1 386
1 399
1 976
2 098
3 574
Total debt
1 386
1 399
1 976
2 098
3 574
Financial ratios
5-year trend
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
2020
2024
Equity ratio
67.3%
This company
38.2%
Market median
+76% vs market
2020
2024
Return on equity
27.9%
This company
18.4%
Market median
+52% vs market
2020
2024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
2020
2024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
2020
2024
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs 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
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
