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Tønsberg-Villaservice AS
AS
Active
Org 919439130
Fossåsveien 2A, 3132
Husøysund
Combined facilities support activities
·
NACE 8110
Est. 2017 · 8 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Combined facilities support activities
/
Tønsberg-Villaservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 885
3 156
2 988
2 351
1 915
Staff expenses
−524
−700
−598
−414
−297
EBITDA
910
1 258
937
879
573
Depreciation & amort.
−512
−407
−365
−268
−188
EBIT
399
850
572
610
385
Net financials
−59
−50
−29
−25
−8
Profit before tax
339
801
544
586
377
Tax
75
176
120
129
83
Net profit
265
625
424
457
294
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 058
3 362
2 312
1 946
1 120
Equity
2 271
2 014
1 431
1 014
564
Long-term debt
26
316
404
543
178
Short-term debt
761
1 031
478
388
378
Total debt
787
1 348
881
932
556
Financial ratios
5-year trend
EBITDA margin
31,6 %
This company
15,8 %
Market median
This company
Market median
100% above market
2020
2024
Equity ratio
74,3 %
This company
38,2 %
Market median
This company
Market median
95% above market
2020
2024
Return on equity
11,7 %
This company
18,4 %
Market median
This company
Market median
36% below market
2020
2024
Net profit margin
9,2 %
This company
8,1 %
Market median
This company
Market median
14% above market
2020
2024
Asset turnover
0,94×
This company
1,12×
Market median
This company
Market median
16% below market
2020
2024
Debt / equity
0,35×
This company
0,62×
Market median
This company
Market median
44% below 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 Tønsberg-Villaservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
