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Villa Heftye AS
AS
Active
Org 921954158
Munkedamsveien 62A, 0270
Oslo
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2018 · 7 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Villa Heftye AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2020: 1M
1M
2020
2021: 4M (+300% vs 2020)
4M
+300%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 0M
0M
2020
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 325
5 055
4 999
4 136
924
Staff expenses
−0
−0
−0
−0
−0
EBITDA
4 657
4 413
4 253
3 229
151
Depreciation & amort.
−6 324
−6 322
−6 085
−4 993
−1 640
EBIT
−1 667
−1 910
−1 832
−1 763
−1 489
Net financials
−4 759
−3 932
−4 117
−3 111
−2 246
Profit before tax
−6 426
−5 842
−5 949
−4 874
−3 735
Tax
−0
−0
531
−1 072
−982
Net profit
−6 426
−5 842
−6 480
−3 802
−2 753
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
121 311
121 537
124 047
132 070
97 549
Equity
73 576
60 002
60 451
−1 854
−3 452
Long-term debt
46 825
60 433
62 933
128 497
97 532
Short-term debt
911
1 102
663
5 426
3 469
Total debt
47 735
61 535
63 596
133 923
101 001
Financial ratios
5-year trend
EBITDA margin
87,4 %
This company
15,8 %
Market median
This company
Market median
453% above market
2020
2024
Equity ratio
60,7 %
This company
38,2 %
Market median
This company
Market median
59% above market
2020
2024
Return on equity
−8,7 %
This company
18,4 %
Market median
This company
Market median
147% below market
2020
2024
Net profit margin
−120,7 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,04×
This company
1,12×
Market median
This company
Market median
96% below market
2020
2024
Debt / equity
0,65×
This company
0,62×
Market median
This company
Market median
5% 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 Heftye AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
