Riskpilot← Back to searchSign inGet full accessVILLA HEFTYE AS
ASActiveOrg 921954158Munkedamsveien 62A, 0270 OsloRental and operating of own or leased real estate · NACE 6820Est. 20180 employees
Revenue 2024
NOK 5,3M
+5% vs 2023
EBITDA margin
87.4%
+6% vs 2023
Equity ratio
60.7%
Financial strength
Net profit 2024
NOK -6,4M
-10% vs 2023
| Revenue | NOK 5,3M | +5% |
| EBITDA | NOK 4,7M | +6% |
| Net profit | NOK -6,4M | -10% |
| Total assets | NOK 121,3M | +0% |
| Equity | NOK 73,6M | +23% |
| Employees | 0 | — |
Legal name
VILLA HEFTYE AS
Org number
921954158
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
19. desember 2018
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller daglig leder og ett styremedlem i fellesskap.
Company purpose
Investering i, utvikling og forvaltning av fast eiendom eller selskaper som eier fast eiendom og andre produkter/tjenester som naturlig hører sammen med dette.
Address
Munkedamsveien 62A, 0270 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 | 924 | 4 136 | 4 999 | 5 055 | 5 325 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 151 | 3 229 | 4 253 | 4 413 | 4 657 |
| Depreciation & amort. | −1 640 | −4 993 | −6 085 | −6 322 | −6 324 |
| EBIT | −1 489 | −1 763 | −1 832 | −1 910 | −1 667 |
| Net financials | −2 246 | −3 111 | −4 117 | −3 932 | −4 759 |
| Profit before tax | −3 735 | −4 874 | −5 949 | −5 842 | −6 426 |
| Tax | −982 | −1 072 | 531 | −0 | −0 |
| Net profit | −2 753 | −3 802 | −6 480 | −5 842 | −6 426 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 97 549 | 132 070 | 124 047 | 121 537 | 121 311 |
| Equity | −3 452 | −1 854 | 60 451 | 60 002 | 73 576 |
| Long-term debt | 97 532 | 128 497 | 62 933 | 60 433 | 46 825 |
| Short-term debt | 3 469 | 5 426 | 663 | 1 102 | 911 |
| Total debt | 101 001 | 133 923 | 63 596 | 61 535 | 47 735 |
EBITDA margin
87.4%
This company
15.8%
Market median
+453% vs market
20202024
Equity ratio
60.7%
This company
38.2%
Market median
+59% vs market
20202024
Return on equity
-8.7%
This company
18.4%
Market median
-147% vs market
20202024
Net profit margin
-120.7%
This company
8.1%
Market median
-1590% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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) | ||
EV Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
AK Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Vatne Capital As
VILLA HEFTYE AS Board members of VILLA HEFTYE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erlend Vatne | Chief Executive Officer | 0 companies |
| Alexander Karim Berntsen | Chief Executive Officer | 0 companies |
| Runar Vatne | Board of Directors | 0 companies |
| Jens Borge-Andersen | Chairman | 0 companies |
| Lasse Thams Reiersen | Board of Directors | 0 companies |