Riskpilot← Back to searchSign inGet full accessVILLA HEIDI AS
ASActiveOrg 921019653Sønsterudveien 14A, 1410 KolbotnHoliday and other short-stay accommodation · NACE 5520Est. 201814 employees
Revenue 2024
NOK 13M
+68% vs 2023
EBITDA margin
14.8%
-5% vs 2023
Equity ratio
13.9%
Financial strength
Net profit 2024
NOK -265K
-1475% vs 2023
| Revenue | NOK 13M | +68% |
| EBITDA | NOK 1,9M | -5% |
| Net profit | NOK -265K | -1475% |
| Total assets | NOK 24,9M | +2% |
| Equity | NOK 3,5M | -7% |
| Employees | 14 | — |
Legal name
VILLA HEIDI AS
Org number
921019653
Legal form
Aksjeselskap
NACE code
5520 · Holiday and other short-stay accommodation
Founded
17. juli 2018
Share capital
NOK 2 782 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg.
Company purpose
Kjøp, drift og salg av eiendom og annet som naturlig faller sammen med dette.
Address
Sønsterudveien 14A, 1410 Kolbotn
Phone
+4767172020
Email
post@villaheidi.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 | 1 504 | 4 215 | 6 379 | 7 756 | 13 011 |
| Staff expenses | −240 | −1 037 | −1 161 | −1 091 | −2 668 |
| EBITDA | 59 | 602 | 1 696 | 2 025 | 1 926 |
| Depreciation & amort. | −36 | −179 | −437 | −608 | −663 |
| EBIT | 23 | 423 | 1 259 | 1 417 | 1 263 |
| Net financials | −10 | −161 | −729 | −1 386 | −1 601 |
| Profit before tax | 13 | 262 | 530 | 30 | −338 |
| Tax | −6 | 58 | 121 | 11 | −72 |
| Net profit | 20 | 203 | 409 | 19 | −265 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 002 | 8 369 | 19 153 | 24 425 | 24 857 |
| Equity | 346 | 549 | 3 710 | 3 729 | 3 464 |
| Long-term debt | 500 | 6 446 | 14 452 | 19 776 | 19 359 |
| Short-term debt | 1 156 | 1 374 | 991 | 920 | 2 034 |
| Total debt | 1 656 | 7 820 | 15 443 | 20 696 | 21 393 |
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
20202024
Equity ratio
13.9%
This company
38.2%
Market median
-64% vs market
20202024
Return on equity
-7.7%
This company
18.4%
Market median
-142% vs market
20202024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20202024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
6.18×
This company
0.62×
Market median
-897% 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) | ||
HS Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Chairman | 2019 | |
| Chairman | 2025 | |
| Deputy Chairman | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Tormod Tvinnereim Invest As
VILLA HEIDI AS Board members of VILLA HEIDI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Strand Tvinnereim | Chief Executive Officer | 0 companies |
| Kari Hasselknippe | Board of Directors | 0 companies |
| Karl Terje Lang-Ree | Chairman | 0 companies |
| Håvard Tvinnereim | Chairman | 0 companies |
| Tormod Tvinnereim | Deputy Chairman | 0 companies |