Riskpilot← Back to searchSign inGet full accessVILLA MAJOR AS
ASActiveOrg 919469684Jacob Aalls Gate 28, 0366 OsloRestaurant activities · NACE 5611Est. 201739 employees
Revenue 2024
NOK 27M
-11% vs 2023
EBITDA margin
10.0%
+4% vs 2023
Equity ratio
2.8%
Financial strength
Net profit 2024
NOK 1,2M
+10% vs 2023
| Revenue | NOK 27M | -11% |
| EBITDA | NOK 2,7M | +4% |
| Net profit | NOK 1,2M | +10% |
| Total assets | NOK 5,9M | +6% |
| Equity | NOK 166K | -11% |
| Employees | 39 | — |
Legal name
VILLA MAJOR AS
Org number
919469684
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
29. august 2017
Share capital
NOK 30 000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drift av bar, restaurant og catering.
Address
Jacob Aalls Gate 28, 0366 Oslo
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 | 19 942 | 21 041 | 28 519 | 30 253 | 27 009 |
| Staff expenses | −6 430 | −6 281 | −9 362 | −10 464 | −10 396 |
| EBITDA | 2 274 | 2 884 | 2 929 | 2 611 | 2 707 |
| Depreciation & amort. | −809 | −803 | −853 | −845 | −827 |
| EBIT | 1 465 | 2 081 | 2 076 | 1 766 | 1 880 |
| Net financials | −205 | −367 | −397 | −419 | −395 |
| Profit before tax | 1 261 | 1 714 | 1 678 | 1 348 | 1 485 |
| Tax | 278 | 378 | 370 | 297 | 327 |
| Net profit | 983 | 1 336 | 1 308 | 1 051 | 1 158 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 588 | 6 224 | 7 398 | 5 581 | 5 939 |
| Equity | 259 | 251 | 234 | 188 | 166 |
| Long-term debt | 2 660 | 1 186 | 63 | 50 | 44 |
| Short-term debt | 4 669 | 4 787 | 7 101 | 5 343 | 5 729 |
| Total debt | 7 329 | 5 973 | 7 164 | 5 393 | 5 773 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
2.8%
This company
38.2%
Market median
-93% vs market
20202024
Return on equity
696.1%
This company
18.4%
Market median
+3683% vs market
20202024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20202024
Asset turnover
4.55×
This company
1.12×
Market median
+306% vs market
20202024
Debt / equity
34.69×
This company
0.62×
Market median
-5495% 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) | ||
ES Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
LM Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (6) | ||
| Board of Directors | 2023 – 2024 | |
| Chairman | 2020 – 2022 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Credo Invest Nr 13 As
VILLA MAJOR AS Board members of VILLA MAJOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elise Sandvik | Chief Executive Officer | 0 companies |
| Lina Maria Henningsson | Chief Executive Officer | 0 companies |
| Jan Ivar Sørensen | Chairman | 0 companies |
| Cathrine Haug Stange | Board of Directors | 0 companies |
| Rodrigo Alejandro Lavin Belda | Board of Directors | 0 companies |
| Gudmund Schlytter Killi | Chairman | 0 companies |
| Erik Tronbøl | Board of Directors | 0 companies |
| Ingrid Mjelva Opsal | Chairman | 0 companies |
| Meissam Bozaghian | Board of Directors | 0 companies |
| Andreas Sletteberg | Board of Directors | 0 companies |
| Victor Ring Evensen | Board of Directors | 0 companies |
| Jan Vardøen | Board of Directors | 0 companies |