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Villa Haugen AS
AS
Active
Org 921601212
Grøtøya 11, 8283
Leinesfjord
Hotels and similar accommodation
·
NACE 5510
Est. 2018 · 7 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Hotels and similar accommodation
/
Villa Haugen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
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
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: -1M
-1M
2024
2025: 0M (+100% vs 2024)
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 070
1 106
914
731
1 364
Staff expenses
−0
−105
−0
−0
−542
EBITDA
−467
−587
−20
−224
156
Depreciation & amort.
−616
−574
−474
−503
−493
EBIT
−1 083
−1 161
−494
−726
−337
Net financials
7
3
−1 167
−271
0
Profit before tax
−1 075
−1 158
−1 662
−997
−337
Tax
−549
−250
−0
−0
−0
Net profit
−527
−908
−1 662
−997
−337
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
13 607
14 022
10 690
8 420
7 070
Equity
308
−17
1 238
−788
−1 568
Long-term debt
0
13 952
6 601
6 113
6 121
Short-term debt
214
87
2 852
3 095
2 516
Total debt
13 299
14 039
9 453
9 208
8 637
Financial ratios
5-year trend
EBITDA margin
−43,6 %
This company
15,8 %
Market median
This company
Market median
376% below market
2021
2025
Equity ratio
2,3 %
This company
38,2 %
Market median
This company
Market median
94% below market
2021
2025
Return on equity
−171,2 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin
−49,2 %
This company
8,1 %
Market median
This company
Market median
707% below market
2021
2025
Asset turnover
0,08×
This company
1,12×
Market median
This company
Market median
93% below market
2021
2025
Debt / equity
43,24×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Villa Haugen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
