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VILLA NÄSET AS
AS
Active
Org 914843782
Elgtråkket 5A, 2550 Os I Østerdalen
Rental and operating of own or leased real estate · NACE 6820
Est. 2015
0 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 202K
+6% vs 2023
EBITDA margin
23.2%
+144% vs 2023
Equity ratio
6.1%
Financial strength
Net profit 2024
NOK -127K
+49% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 202K
+6%
EBITDA
NOK 47K
+144%
Net profit
NOK -127K
+49%
Total assets
NOK 2,3M
-6%
Equity
NOK 141K
-47%
Employees
0
—
Company information
Legal name
VILLA NÄSET AS
Org number
914843782
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
16. februar 2015
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drift og utleie av fast eiendom.
Contact
Address
Elgtråkket 5A, 2550 Os I Østerdalen
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Explore
Companies in Rental and operating of own or leased real estate
Companies in Os
All Norway companies
Revenue
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
141
183
382
190
202
Staff expenses
−0
−0
−106
−106
−1
EBITDA
−384
45
112
−105
47
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−384
45
112
−105
47
Net financials
−173
−61
−85
−143
−174
Profit before tax
−557
−16
27
−248
−127
Tax
−122
185
−0
−0
−0
Net profit
−435
−201
27
−248
−127
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 509
2 389
2 412
2 462
2 310
Equity
814
613
516
268
141
Long-term debt
1 697
1 761
1 861
2 160
2 160
Short-term debt
−2
16
35
34
9
Total debt
1 695
1 777
1 896
2 194
2 169
Financial ratios
5-year trend
EBITDA margin
23.2%
This company
15.8%
Market median
+47% vs market
2020
2024
Equity ratio
6.1%
This company
38.2%
Market median
-84% vs market
2020
2024
Return on equity
-90.0%
This company
18.4%
Market median
-589% vs market
2020
2024
Net profit margin
-62.9%
This company
8.1%
Market median
-877% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
15.39×
This company
0.62×
Market median
-2382% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
HM
Heidi Marta Hoff Fernandes
Board of Directors
2015
BR
Britt Ragnhild Hoff
Board of Directors
2015
CO
Christin Opøien Bordal
Board of Directors
2015
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
50%
50%
2022
Jan Birger Sivertsen
Individual
20%
20%
2023
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of VILLA NÄSET AS also hold positions in
0
other companies.
Person
Role here
Other companies
Heidi Marta Hoff Fernandes
Board of Directors
0 companies
Britt Ragnhild Hoff
Board of Directors
0 companies
Christin Opøien Bordal
Board of Directors
0 companies