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VILLA HAUGEN AS
AS
Active
Org 917090068
Grøtøya 11, 8283 Leinesfjord
Event catering activities · NACE 5621
Est. 2016
1 employees
villahaugen.com
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Overview
Financials
People & ownership
Related companies
Revenue 2023
NOK 918K
-2% vs 2022
EBITDA margin
-111.5%
-739% vs 2022
Equity ratio
-29.7%
Financial strength
Net profit 2023
NOK -1,2M
-4844% vs 2022
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
-1M
2019
1M
+200%
2020
0M
-100%
2021
0M
0%
2022
-1M
-100%
2023
Key figures
Annual report 2023
Revenue
NOK 918K
-2%
EBITDA
NOK -1M
-739%
Net profit
NOK -1,2M
-4844%
Total assets
NOK 4,5M
+29%
Equity
NOK -1,3M
+42%
Employees
1
—
Company information
Legal name
VILLA HAUGEN AS
Org number
917090068
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
25. april 2016
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drift av cateringvirksomhet.
Contact
Address
Grøtøya 11, 8283 Leinesfjord
Website
villahaugen.com
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Explore
Companies in Event catering activities
Companies in Steigen
All Norway companies
Revenue
NOK millions
0M
1M
1M
2M
2M
0M
2019
2M
2020
1M
2021
1M
2022
1M
2023
EBITDA
NOK millions
0M
0M
1M
1M
1M
-1M
2019
1M
2020
0M
2021
0M
2022
-1M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
418
1 513
1 296
939
918
Staff expenses
−13
−135
−521
−195
−89
EBITDA
−517
603
58
160
−1 023
Depreciation & amort.
−43
−156
−184
−185
−222
EBIT
−559
448
−126
−25
−1 245
Net financials
1
−1
0
0
0
Profit before tax
−559
447
−126
−25
−1 245
Tax
−0
−0
−0
−0
−0
Net profit
−559
447
−126
−25
−1 245
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
−2 344
−2 262
3 282
3 496
4 524
Equity
−2 594
−2 148
−2 274
−2 299
−1 345
Long-term debt
308
0
5 587
5 617
5 825
Short-term debt
−58
−115
−31
178
44
Total debt
250
−115
5 556
5 795
5 869
Financial ratios
5-year trend
EBITDA margin
-111.5%
This company
15.8%
Market median
-806% vs market
2019
2023
Equity ratio
-29.7%
This company
38.2%
Market median
-178% vs market
2019
2023
Return on equity
-124483900.0%
This company
18.4%
Market median
-676543035% vs market
2019
2023
Net profit margin
-135.6%
This company
8.1%
Market median
-1774% vs market
2019
2023
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
2019
2023
Debt / equity
4.36×
This company
0.62×
Market median
-603% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JM
John Magne Birkeland
Chief Executive Officer
Chief Executive Officer
2020
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
UJ
Unni Johnsen
Board of Directors
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jomabi As
Company
100%
100%
2022
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Company hierarchy
Jomabi As
VILLA HAUGEN AS
(this company)
Board network connections
Board members of VILLA HAUGEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
John Magne Birkeland
Chief Executive Officer
0 companies
Unni Johnsen
Board of Directors
0 companies