Riskpilot← Back to searchSign inGet full accessNORSK VILLSAU AS
ASActiveOrg 914748852Buskerudveien 164B, 3027 DrammenRetail sale of meat and meat products · NACE 4722Est. 20151 employees
Revenue 2024
NOK 390K
+24% vs 2023
EBITDA margin
-0.4%
+100% vs 2023
Equity ratio
-1058.0%
Financial strength
Net profit 2024
NOK -99K
+79% vs 2023
| Revenue | NOK 390K | +24% |
| EBITDA | NOK -1K | +100% |
| Net profit | NOK -99K | +79% |
| Total assets | NOK 168K | -36% |
| Equity | NOK -1,8M | -6% |
| Employees | 1 | — |
Legal name
NORSK VILLSAU AS
Org number
914748852
Legal form
Aksjeselskap
NACE code
4722 · Retail sale of meat and meat products
Founded
6. januar 2015
Share capital
NOK 40 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder eller nestleder hver for seg. Daglig leder alene.
Company purpose
Produksjon og salg av villsau, samt det som naturlig hører til dette, samt investere i andre selskaper.
Address
Buskerudveien 164B, 3027 Drammen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 838 | 655 | 515 | 314 | 390 |
| Staff expenses | −9 | −43 | −27 | −68 | −141 |
| EBITDA | 22 | 2 | −53 | −403 | −1 |
| Depreciation & amort. | −12 | −7 | −3 | −0 | −0 |
| EBIT | 10 | −5 | −56 | −403 | −1 |
| Net financials | −66 | −33 | −33 | −67 | −98 |
| Profit before tax | −57 | −38 | −89 | −470 | −99 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −57 | −38 | −89 | −470 | −99 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 287 | 216 | 345 | 262 | 168 |
| Equity | −1 078 | −1 116 | −1 204 | −1 674 | −1 773 |
| Long-term debt | 1 066 | 1 067 | 1 403 | 1 366 | 1 600 |
| Short-term debt | 298 | 265 | 147 | 570 | 341 |
| Total debt | 1 365 | 1 332 | 1 550 | 1 936 | 1 941 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20202024
Equity ratio
-1058.0%
This company
38.2%
Market median
-2870% vs market
20202024
Return on equity
-9904600.0%
This company
18.4%
Market median
-53829448% vs market
20202024
Net profit margin
-25.4%
This company
8.1%
Market median
-414% vs market
20202024
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
20202024
Debt / equity
1.09×
This company
0.62×
Market median
-76% 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) | ||
FW Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
KG Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
YE Chief Executive Officer | Chief Executive Officer | 2015 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2017 – 2022 | |
| Board of Directors | 2017 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 35% | 35% | 2024 | |
| Company | 30% | 30% | 2024 | |
| Company | 29.5% | 29.5% | 2023 | |
| Company | 14.5% | 14.5% | 2024 | |
| Company | 10.5% | 10.5% | 2024 | |
| Company | 10% | 10% | 2024 |
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Modin As
NORSK VILLSAU AS Board members of NORSK VILLSAU AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Wulff Iversen | Chief Executive Officer | 0 companies |
| Kristian Gaarder Mykleset | Chief Executive Officer | 0 companies |
| Yvonne Edvardsen Røstad | Chief Executive Officer | 0 companies |
| Ronald Røstad | Board of Directors | 0 companies |
| Stian Røsand | Board of Directors | 0 companies |
| Jan-Erik Ottarsen Larsen | Board of Directors | 0 companies |
| Ingrid Helen Karstensen Johansen | Board of Directors | 0 companies |
| Tim Peters | Chairman | 0 companies |