Riskpilot← Back to searchSign inGet full accessØRE VILLA AS
ASActiveOrg 914270472Jernbanegata 3, 1531 MossRestaurant activities · NACE 5611Est. 201416 employees
Revenue 2024
NOK 5,5M
+8% vs 2023
EBITDA margin
2.5%
+410% vs 2023
Equity ratio
12.3%
Financial strength
Net profit 2024
NOK 138K
+417% vs 2023
| Revenue | NOK 5,5M | +8% |
| EBITDA | NOK 136K | +410% |
| Net profit | NOK 138K | +417% |
| Total assets | NOK 1,2M | +27% |
| Equity | NOK 141K | +3768% |
| Employees | 16 | — |
Legal name
ØRE VILLA AS
Org number
914270472
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
7. oktober 2014
Share capital
NOK 100 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Bardrift, sportsarrangementer, konserter, utleie, konferanser og tilhørende aktiviteter, samt delta i andre selskaper med lignende virksomhet.
Address
Jernbanegata 3, 1531 Moss
Phone
+4769252995
Email
info@orekro.enklest.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 790 | 3 513 | 5 484 | 5 146 | 5 549 |
| Staff expenses | −1 438 | −1 049 | −1 602 | −1 631 | −1 602 |
| EBITDA | −162 | −59 | −169 | −44 | 136 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −162 | −59 | −169 | −44 | 136 |
| Net financials | 0 | 0 | −7 | 0 | 1 |
| Profit before tax | −162 | −59 | −176 | −43 | 138 |
| Tax | 33 | −0 | −0 | −0 | −0 |
| Net profit | −195 | −59 | −176 | −43 | 138 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 721 | 826 | 941 | 908 | 1 151 |
| Equity | 282 | 223 | 47 | 4 | 141 |
| Long-term debt | 0 | 0 | 0 | 0 | 225 |
| Short-term debt | 439 | 602 | 894 | 904 | 785 |
| Total debt | 439 | 602 | 894 | 904 | 1 010 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
12.3%
This company
38.2%
Market median
-68% vs market
20202024
Return on equity
97.4%
This company
18.4%
Market median
+429% vs market
20202024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20202024
Asset turnover
4.82×
This company
1.12×
Market median
+330% vs market
20202024
Debt / equity
7.14×
This company
0.62×
Market median
-1052% 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) | ||
MH Deputy Member | Deputy Member | 2017 |
| Former (1) | ||
MH Chief Executive Officer | Chief Executive Officer | 2017 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10% | 10% | 2024 |
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No registered parent or subsidiaries
Board members of ØRE VILLA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Monica Holm Solli | Deputy Member | 0 companies |
| Monica Holm | Chief Executive Officer | 0 companies |
| Jo Kristian Kjøniksen | Board of Directors | 0 companies |
| Lewi Solli | Chairman | 0 companies |
| André Sørling | Board of Directors | 0 companies |