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Villa Haugen AS
AS
Active
Org 917090068
Grøtøya 11, 8283
Leinesfjord
Event catering activities
·
NACE 5621
Est. 2016 · 10 years old
1 employees
villahaugen.com
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Norway
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Companies
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Event catering activities
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Villa Haugen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2M
2M
1M
1M
0M
2019: 0M
0M
2019
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2019: -1M
-1M
2019
2020: 1M (+200% vs 2019)
1M
+200%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
918
939
1 296
1 513
418
Staff expenses
−89
−195
−521
−135
−13
EBITDA
−1 023
160
58
603
−517
Depreciation & amort.
−222
−185
−184
−156
−43
EBIT
−1 245
−25
−126
448
−559
Net financials
0
0
0
−1
1
Profit before tax
−1 245
−25
−126
447
−559
Tax
−0
−0
−0
−0
−0
Net profit
−1 245
−25
−126
447
−559
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
4 524
3 496
3 282
−2 262
−2 344
Equity
−1 345
−2 299
−2 274
−2 148
−2 594
Long-term debt
5 825
5 617
5 587
0
308
Short-term debt
44
178
−31
−115
−58
Total debt
5 869
5 795
5 556
−115
250
Financial ratios
5-year trend
EBITDA margin
−111,5 %
This company
15,8 %
Market median
This company
Market median
806% below market
2019
2023
Equity ratio
−29,7 %
This company
38,2 %
Market median
This company
Market median
178% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin
−135,6 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2019
2023
Asset turnover
0,20×
This company
1,12×
Market median
This company
Market median
82% below market
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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
More on Villa Haugen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
