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Villoid AS
AS
Active
Org 916252978
Karenslyst Allé 16, 0278
Oslo
Retail sale of clothing
·
NACE 4771
Est. 2015 · 10 years old
106 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of clothing
/
Villoid AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
420M
315M
210M
105M
0M
2020: 44M
44M
2020
2021: 77M (+75% vs 2020)
77M
+75%
2021
2022: 141M (+83% vs 2021)
141M
+83%
2022
2023: 212M (+50% vs 2022)
212M
+50%
2023
2024: 337M (+59% vs 2023)
337M
+59%
2024
EBITDA
NOK millions
37M
23M
8M
-6M
-20M
2020: 0M
0M
2020
2021: -3M
-3M
2021
2022: -9M (-200% vs 2021)
-9M
-200%
2022
2023: 5M (+156% vs 2022)
5M
+156%
2023
2024: 26M (+420% vs 2023)
26M
+420%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
336 800
212 482
140 525
77 047
43 641
Staff expenses
−28 574
−19 778
−14 250
−8 257
−3 674
EBITDA
25 948
5 482
−9 408
−2 897
104
Depreciation & amort.
−1 062
−372
−54
−23
−0
EBIT
24 886
5 110
−9 462
−2 920
104
Net financials
−790
−380
−1 024
−186
−0
Profit before tax
24 097
4 730
−10 485
−3 106
103
Tax
−1 828
−0
−0
−0
−0
Net profit
25 925
4 730
−10 485
−3 106
103
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
158 781
88 942
53 985
37 697
30 617
Equity
62 657
36 732
−320
10 547
16 629
Long-term debt
0
0
0
10 000
0
Short-term debt
96 124
52 210
54 305
17 150
13 988
Total debt
96 124
52 210
54 305
27 150
13 988
Financial ratios
5-year trend
EBITDA margin
7,7 %
This company
15,8 %
Market median
This company
Market median
51% below market
2020
2024
Equity ratio
39,5 %
This company
38,2 %
Market median
This company
Market median
3% above market
2020
2024
Return on equity
41,4 %
This company
18,4 %
Market median
This company
Market median
125% above market
2020
2024
Net profit margin
7,7 %
This company
8,1 %
Market median
This company
Market median
5% below market
2020
2024
Asset turnover
2,12×
This company
1,12×
Market median
This company
Market median
89% above market
2020
2024
Debt / equity
1,53×
This company
0,62×
Market median
This company
Market median
147% above 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 Villoid AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
