Riskpilot← Back to searchSign inGet full accessTØNSBERG-VILLASERVICE AS
ASActiveOrg 919439130Fossåsveien 2A, 3132 HusøysundCombined facilities support activities · NACE 8110Est. 20175 employees
Revenue 2024
NOK 2,9M
-9% vs 2023
EBITDA margin
31.6%
-28% vs 2023
Equity ratio
74.3%
Financial strength
Net profit 2024
NOK 265K
-58% vs 2023
| Revenue | NOK 2,9M | -9% |
| EBITDA | NOK 910K | -28% |
| Net profit | NOK 265K | -58% |
| Total assets | NOK 3,1M | -9% |
| Equity | NOK 2,3M | +13% |
| Employees | 5 | — |
Legal name
TØNSBERG-VILLASERVICE AS
Org number
919439130
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
21. august 2017
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Anleggsgartner- og entreprenørvirksomhet, handel og utleie av maskiner. Investere og delta som aksjonær, andelshaver eller på annen måte i selskaper med økonomisk formål.
Address
Fossåsveien 2A, 3132 Husøysund
Phone
+4747293843
Email
post@villaservice.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 915 | 2 351 | 2 988 | 3 156 | 2 885 |
| Staff expenses | −297 | −414 | −598 | −700 | −524 |
| EBITDA | 573 | 879 | 937 | 1 258 | 910 |
| Depreciation & amort. | −188 | −268 | −365 | −407 | −512 |
| EBIT | 385 | 610 | 572 | 850 | 399 |
| Net financials | −8 | −25 | −29 | −50 | −59 |
| Profit before tax | 377 | 586 | 544 | 801 | 339 |
| Tax | 83 | 129 | 120 | 176 | 75 |
| Net profit | 294 | 457 | 424 | 625 | 265 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 120 | 1 946 | 2 312 | 3 362 | 3 058 |
| Equity | 564 | 1 014 | 1 431 | 2 014 | 2 271 |
| Long-term debt | 178 | 543 | 404 | 316 | 26 |
| Short-term debt | 378 | 388 | 478 | 1 031 | 761 |
| Total debt | 556 | 932 | 881 | 1 348 | 787 |
EBITDA margin
31.6%
This company
15.8%
Market median
+100% vs market
20202024
Equity ratio
74.3%
This company
38.2%
Market median
+95% vs market
20202024
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
20202024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20202024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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) | ||
GS Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Gps-Holding As
TØNSBERG-VILLASERVICE AS Board members of TØNSBERG-VILLASERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gry Stake | Chief Executive Officer | 0 companies |
| Peter Wilhelm Johansen | Chairman | 0 companies |