Riskpilot← Back to searchSign inGet full accessVILLA ÅMOT AS
ASActiveOrg 919294213Åmotsvegen 355, 6977 BygstadHoliday and other short-stay accommodation · NACE 5520Est. 20176 employees
Revenue 2024
NOK 5,5M
+4% vs 2023
EBITDA margin
-1.4%
-110% vs 2023
Equity ratio
-125.8%
Financial strength
Net profit 2024
NOK -275K
-163% vs 2023
| Revenue | NOK 5,5M | +4% |
| EBITDA | NOK -79K | -110% |
| Net profit | NOK -275K | -163% |
| Total assets | NOK 1,6M | -20% |
| Equity | NOK -2M | -16% |
| Employees | 6 | — |
Legal name
VILLA ÅMOT AS
Org number
919294213
Legal form
Aksjeselskap
NACE code
5520 · Holiday and other short-stay accommodation
Founded
13. juli 2017
Share capital
NOK 200 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Servering/restaurant, kultur/konsert/kunstproduksjon, overnatting, konsulenttjenester arkitekter/entreprenør og andre produkter/tjenester som naturlig hører til dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak. Selskapet kan også drive med kjøp/drift av fast eiendom.
Address
Åmotsvegen 355, 6977 Bygstad
Phone
+4797160704
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 568 | 1 981 | 4 146 | 5 346 | 5 541 |
| Staff expenses | −292 | −640 | −579 | −865 | −417 |
| EBITDA | −294 | −29 | −624 | 796 | −79 |
| Depreciation & amort. | −189 | −189 | −234 | −272 | −182 |
| EBIT | −483 | −218 | −858 | 524 | −261 |
| Net financials | −23 | −9 | 5 | −89 | −14 |
| Profit before tax | −507 | −227 | −853 | 435 | −275 |
| Tax | −17 | −0 | −0 | −0 | −0 |
| Net profit | −490 | −227 | −853 | 435 | −275 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 259 | 1 069 | 2 460 | 1 965 | 1 564 |
| Equity | −219 | −447 | −2 127 | −1 692 | −1 967 |
| Long-term debt | 564 | 0 | 0 | 0 | 0 |
| Short-term debt | 914 | 1 516 | 4 587 | 3 656 | 3 531 |
| Total debt | 1 478 | 1 516 | 4 587 | 3 656 | 3 531 |
EBITDA margin
-1.4%
This company
15.8%
Market median
-109% vs market
20202024
Equity ratio
-125.8%
This company
38.2%
Market median
-429% vs market
20202024
Return on equity
-27534300.0%
This company
18.4%
Market median
-149643035% vs market
20202024
Net profit margin
-5.0%
This company
8.1%
Market median
-162% vs market
20202024
Asset turnover
3.54×
This company
1.12×
Market median
+216% vs market
20202024
Debt / equity
1.80×
This company
0.62×
Market median
-190% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SG Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VILLA ÅMOT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steinar Garmann Sørli | Chief Executive Officer | 0 companies |
| Yngve Leknes Brakstad | Chairman | 0 companies |