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Villa Major AS
AS
Active
Org 919469684
Jacob Aalls Gate 28, 0366
Oslo
Restaurant activities
·
NACE 5611
Est. 2017 · 8 years old
28 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Villa Major AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
37M
28M
19M
9M
0M
2020: 20M
20M
2020
2021: 21M (+5% vs 2020)
21M
+5%
2021
2022: 29M (+38% vs 2021)
29M
+38%
2022
2023: 30M (+3% vs 2022)
30M
+3%
2023
2024: 27M (-10% vs 2023)
27M
-10%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
27 009
30 253
28 519
21 041
19 942
Staff expenses
−10 396
−10 464
−9 362
−6 281
−6 430
EBITDA
2 707
2 611
2 929
2 884
2 274
Depreciation & amort.
−827
−845
−853
−803
−809
EBIT
1 880
1 766
2 076
2 081
1 465
Net financials
−395
−419
−397
−367
−205
Profit before tax
1 485
1 348
1 678
1 714
1 261
Tax
327
297
370
378
278
Net profit
1 158
1 051
1 308
1 336
983
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 939
5 581
7 398
6 224
7 588
Equity
166
188
234
251
259
Long-term debt
44
50
63
1 186
2 660
Short-term debt
5 729
5 343
7 101
4 787
4 669
Total debt
5 773
5 393
7 164
5 973
7 329
Financial ratios
5-year trend
EBITDA margin
10,0 %
This company
15,8 %
Market median
This company
Market median
37% below market
2020
2024
Equity ratio
2,8 %
This company
38,2 %
Market median
This company
Market median
93% below market
2020
2024
Return on equity
696,1 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
4,3 %
This company
8,1 %
Market median
This company
Market median
47% below market
2020
2024
Asset turnover
4,55×
This company
1,12×
Market median
This company
Market median
306% above market
2020
2024
Debt / equity
34,69×
This company
0,62×
Market median
This company
Market median
>999% above 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 Major AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
