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VILLA VALNESFJORD AS
AS
Active
Org 919931132
Trivselsveien 270, 8215 Valnesfjord
Rental and operating of own or leased real estate · NACE 6820
Est. 2017
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 895K
-47% vs 2023
EBITDA margin
49.3%
-64% vs 2023
Equity ratio
28.5%
Financial strength
Net profit 2024
NOK -124K
-124% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 895K
-47%
EBITDA
NOK 441K
-64%
Net profit
NOK -124K
-124%
Total assets
NOK 9,4M
-4%
Equity
NOK 2,7M
-4%
Employees
0
—
Company information
Legal name
VILLA VALNESFJORD AS
Org number
919931132
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
20. november 2017
Share capital
NOK 1 458 520
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap
Company purpose
Drive med utleie av næringseiendom og investering i annen næringsvirksomhet gjennom aksjekjøp.
Contact
Address
Trivselsveien 270, 8215 Valnesfjord
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Companies in Rental and operating of own or leased real estate
Companies in Fauske
All Norway companies
Revenue
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
1M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
774
811
1 255
1 697
895
Staff expenses
−13
−0
−0
−30
−0
EBITDA
414
524
674
1 222
441
Depreciation & amort.
−204
−254
−272
−271
−252
EBIT
210
269
402
951
189
Net financials
124
145
−287
−375
−348
Profit before tax
335
415
115
576
−158
Tax
−0
−0
10
61
−35
Net profit
335
415
105
515
−124
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 837
10 162
9 900
9 840
9 427
Equity
1 773
2 187
2 292
2 807
2 683
Long-term debt
6 954
6 759
6 335
5 859
5 619
Short-term debt
31
163
249
177
156
Total debt
6 985
6 923
6 584
6 036
5 775
Financial ratios
5-year trend
EBITDA margin
49.3%
This company
15.8%
Market median
+212% vs market
2020
2024
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
2020
2024
Return on equity
-4.6%
This company
18.4%
Market median
-125% vs market
2020
2024
Net profit margin
-13.8%
This company
8.1%
Market median
-270% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
2.51×
This company
0.62×
Market median
-305% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
HJ
Håvard Johannes Winther
Chief Executive Officer
Chief Executive Officer
2026
MW
Mathilde Winther
Chief Executive Officer
Chief Executive Officer
2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
VILLA VALNESFJORD AS
(this company)
HAN SYLTE AS
HAN SYLTE KAFÉ AS
NORDLO NORD AS
Board network connections
Board members of VILLA VALNESFJORD AS also hold positions in
0
other companies.
Person
Role here
Other companies
Håvard Johannes Winther
Chief Executive Officer
0 companies
Mathilde Winther
Chief Executive Officer
0 companies