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VILLA IMPORT AS
AS
Active
Org 918429255
Gladengveien 17, 0661
Oslo
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 2017 · 9 years old
32 employees
www.villaimport.no
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Norway
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Companies
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Non-specialised wholesale of food, beverages and tobacco
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VILLA IMPORT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
41M
83M
124M
166M
83M
2020
102M
2021
132M
2022
144M
2023
134M
2024
EBITDA
NOK millions
10M
8M
5M
3M
0M
3M
2020
6M
+100%
2021
2M
-67%
2022
7M
+250%
2023
8M
+14%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
83 459
101 544
131 638
144 016
133 730
Staff expenses
−11 762
−15 361
−20 411
−15 563
−15 910
EBITDA
3 445
5 714
2 381
6 997
7 664
Depreciation & amort.
−1 530
−1 097
−921
−936
−443
EBIT
1 916
4 617
1 460
6 061
7 221
Net financials
−1 535
−2 021
−2 076
−2 371
−3 502
Profit before tax
381
2 596
−616
3 691
3 719
Tax
98
584
−134
822
881
Net profit
282
2 011
−482
2 869
2 839
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
28 058
26 842
28 780
25 028
28 552
Equity
1 540
1 527
1 045
2 001
2 728
Long-term debt
0
0
0
0
0
Short-term debt
26 518
25 315
27 735
23 027
25 824
Total debt
26 518
25 315
27 735
23 027
25 824
Financial ratios
5-year trend
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
2020
2024
Equity ratio
9.6%
This company
38.2%
Market median
-75% vs market
2020
2024
Return on equity
104.1%
This company
18.4%
Market median
+466% vs market
2020
2024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
2020
2024
Asset turnover
4.68×
This company
1.12×
Market median
+318% vs market
2020
2024
Debt / equity
9.47×
This company
0.62×
Market median
-1427% 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 IMPORT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
