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Villa Fredrikstad AS
AS
Active
Org 917487065
Nygaardsplassen 4, 1607
Fredrikstad
Drift av restauranter og kafeer
·
NACE 56101
Est. 2016 · 10 years old
18 employees
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Share
Norway
/
Companies
/
Drift av restauranter og kafeer
/
Villa Fredrikstad AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2018: 1M
1M
2018
2019: 8M (+700% vs 2018)
8M
+700%
2019
2020: 10M (+25% vs 2019)
10M
+25%
2020
2021: 10M (0% vs 2020)
10M
0%
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
EBITDA
NOK millions
0M
-1M
-1M
-2M
-2M
2018: -2M
-2M
2018
2019: 0M (+100% vs 2018)
0M
2019
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
2021
2022: -1M
-1M
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
10 895
10 096
10 027
7 971
521
Staff expenses
−4 792
−4 133
−4 066
−4 078
−320
EBITDA
−1 253
−327
−605
−257
−1 742
Depreciation & amort.
−636
−619
−619
−190
−175
EBIT
−1 889
−946
−1 224
−446
−1 917
Net financials
−294
−212
−119
−49
−62
Profit before tax
−2 183
−1 158
−1 343
−496
−1 979
Tax
−477
−251
−295
−109
−437
Net profit
−1 706
−907
−1 048
−387
−1 543
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
7 615
6 139
7 565
7 093
2 683
Equity
210
200
399
447
30
Long-term debt
5 927
3 642
5 307
4 836
0
Short-term debt
1 478
2 297
1 859
1 810
2 653
Total debt
7 405
5 939
7 166
6 645
2 653
Financial ratios
5-year trend
EBITDA margin
−11,5 %
This company
15,8 %
Market median
This company
Market median
173% below market
2018
2022
Equity ratio
2,8 %
This company
38,2 %
Market median
This company
Market median
93% below market
2018
2022
Return on equity
−812,7 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2018
2022
Net profit margin
−15,7 %
This company
8,1 %
Market median
This company
Market median
294% below market
2018
2022
Asset turnover
1,43×
This company
1,12×
Market median
This company
Market median
28% above market
2018
2022
Debt / equity
35,28×
This company
0,62×
Market median
This company
Market median
>999% above market
2018
2022
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Villa Fredrikstad AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
