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VILLA VEST FAMILIERESTAURANTER AS
AS
Active
Org 917651469
Saksarrinden 26, 5253
Sandsli
Restaurant activities
· NACE 5611
Est. 2016
140 employees
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VILLA VEST FAMILIERESTAURANTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
19M
38M
57M
76M
30M
2020
34M
2021
39M
2022
45M
2023
66M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
4M
2020
5M
2021
6M
2022
6M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 327
34 255
39 397
45 372
66 344
Staff expenses
−9 051
−10 359
−12 041
−13 524
−21 004
EBITDA
4 427
5 135
5 786
5 758
5 460
Depreciation & amort.
−1 425
−1 288
−1 457
−1 774
−2 935
EBIT
3 002
3 846
4 329
3 984
2 525
Net financials
−184
−124
−90
121
197
Profit before tax
2 818
3 722
4 239
4 105
2 723
Tax
620
884
893
985
634
Net profit
2 198
2 838
3 346
3 120
2 089
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 990
15 020
18 008
20 304
27 494
Equity
5 338
8 176
11 522
14 642
16 731
Long-term debt
3 969
2 635
1 080
0
2 650
Short-term debt
3 683
4 209
5 406
5 662
8 113
Total debt
7 652
6 844
6 486
5 662
10 763
Financial ratios
5-year trend
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
2020
2024
Equity ratio
60.9%
This company
38.2%
Market median
+59% vs market
2020
2024
Return on equity
12.5%
This company
18.4%
Market median
+32% vs market
2020
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
2020
2024
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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 VEST FAMILIERESTAURANTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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