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VILLA HYTTE OG FRITID AS
AS
Active
Org 915304346
Numedalsvegen 1472, 3622
Svene
Retail sale of furniture, lighting equipment, tableware and other household goods
· NACE 4755
Est. 2015
5 employees
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Norway
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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VILLA HYTTE OG FRITID AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
9M
2020
8M
2021
9M
2022
7M
2023
6M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
-1M
2020
0M
2021
0M
2022
-1M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 259
8 342
8 647
6 981
5 930
Staff expenses
−1 720
−1 426
−1 964
−2 271
−1 933
EBITDA
−549
300
44
−1 273
−790
Depreciation & amort.
−185
−136
−82
−34
−35
EBIT
−734
164
−37
−1 307
−825
Net financials
−53
7
−25
−64
−33
Profit before tax
−787
171
−62
−1 371
−858
Tax
−86
−0
−0
−0
−194
Net profit
−700
171
−62
−1 371
−665
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 949
3 687
4 205
5 048
4 186
Equity
315
852
548
609
631
Long-term debt
2 062
2 077
2 288
2 851
2 327
Short-term debt
1 571
758
1 369
1 588
1 228
Total debt
3 634
2 836
3 657
4 439
3 555
Financial ratios
5-year trend
EBITDA margin
-13.3%
This company
15.8%
Market median
-184% vs market
2020
2024
Equity ratio
15.1%
This company
38.2%
Market median
-60% vs market
2020
2024
Return on equity
-105.4%
This company
18.4%
Market median
-673% vs market
2020
2024
Net profit margin
-11.2%
This company
8.1%
Market median
-238% vs market
2020
2024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
2020
2024
Debt / equity
5.64×
This company
0.62×
Market median
-810% 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 VILLA HYTTE OG FRITID AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
