Riskpilot← Back to searchSign inGet full accessVILLA LYSE AS
ASActiveOrg 914949297Kirkegata 10, 0153 OsloWholesale of textiles · NACE 4641Est. 20150 employees
Revenue 2024
NOK 2,4M
+5% vs 2023
EBITDA margin
92.5%
+4% vs 2023
Equity ratio
33.7%
Financial strength
Net profit 2024
NOK 339K
+5% vs 2023
| Revenue | NOK 2,4M | +5% |
| EBITDA | NOK 2,2M | +4% |
| Net profit | NOK 339K | +5% |
| Total assets | NOK 30,9M | +1% |
| Equity | NOK 10,4M | +3% |
| Employees | 0 | — |
Legal name
VILLA LYSE AS
Org number
914949297
Legal form
Aksjeselskap
NACE code
4641 · Wholesale of textiles
Founded
10. februar 2015
Share capital
NOK 7 530 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Investering i andre selskaper og tilhørende virksomhet.
Address
Kirkegata 10, 0153 Oslo
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 | 1 852 | 1 968 | 2 137 | 2 263 | 2 385 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 524 | 1 771 | 1 984 | 2 116 | 2 207 |
| Depreciation & amort. | −829 | −829 | −846 | −858 | −858 |
| EBIT | 696 | 942 | 1 138 | 1 258 | 1 349 |
| Net financials | −119 | −99 | −345 | −738 | −800 |
| Profit before tax | 577 | 843 | 793 | 520 | 550 |
| Tax | 183 | 250 | 249 | 198 | 211 |
| Net profit | 394 | 593 | 544 | 322 | 339 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35 854 | 29 528 | 30 194 | 30 498 | 30 855 |
| Equity | 8 604 | 9 197 | 9 742 | 10 064 | 10 402 |
| Long-term debt | 26 844 | 20 000 | 20 000 | 20 000 | 20 000 |
| Short-term debt | 405 | 331 | 452 | 435 | 453 |
| Total debt | 27 250 | 20 331 | 20 452 | 20 435 | 20 453 |
EBITDA margin
92.5%
This company
15.8%
Market median
+485% vs market
20202024
Equity ratio
33.7%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
20202024
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
20202024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20202024
Debt / equity
1.97×
This company
0.62×
Market median
-218% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Ringnes Holding As
VILLA LYSE AS Board members of VILLA LYSE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Ringnes | Chairman | 0 companies |