Riskpilot← Back to searchSign inGet full accessVILLA SKAAR EIDSVOLL AS
ASActiveOrg 922695334Bråtastubben 6, 2074 Eidsvoll VerkResidential nursing care activities · NACE 8710Est. 201985 employees
Revenue 2024
NOK 83,4M
-15% vs 2023
EBITDA margin
0.1%
-98% vs 2023
Equity ratio
1.5%
Financial strength
Net profit 2024
NOK -394K
-111% vs 2023
| Revenue | NOK 83,4M | -15% |
| EBITDA | NOK 102K | -98% |
| Net profit | NOK -394K | -111% |
| Total assets | NOK 43,8M | -13% |
| Equity | NOK 677K | -37% |
| Employees | 85 | — |
Legal name
VILLA SKAAR EIDSVOLL AS
Org number
922695334
Legal form
Aksjeselskap
NACE code
8710 · Residential nursing care activities
Founded
2. mai 2019
Share capital
NOK 630 000
Employees
85 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskapets firma tegnes av styrets leder og et styremedlem, eller to styremedlemmer i felleskap.
Company purpose
Å investere i og levere tjenester innen helse og omsorgssektoren og dertilhørende aktiviteter.
Address
Bråtastubben 6, 2074 Eidsvoll Verk
Phone
+4722120020
Email
post@villaskaar.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 | 55 281 | 58 854 | 80 464 | 98 236 | 83 356 |
| Staff expenses | −39 790 | −38 472 | −51 797 | −62 127 | −63 316 |
| EBITDA | 2 764 | 5 979 | 8 759 | 5 590 | 102 |
| Depreciation & amort. | −1 132 | −1 182 | −1 194 | −1 314 | −1 368 |
| EBIT | 1 633 | 4 797 | 7 565 | 4 276 | −1 267 |
| Net financials | −127 | −67 | 6 | 481 | 761 |
| Profit before tax | 1 505 | 4 730 | 7 571 | 4 757 | −505 |
| Tax | 336 | 1 047 | 1 672 | 1 055 | −111 |
| Net profit | 1 169 | 3 683 | 5 899 | 3 702 | −394 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 507 | 23 335 | 38 791 | 50 363 | 43 754 |
| Equity | 1 435 | 1 104 | 1 001 | 1 071 | 677 |
| Long-term debt | 2 450 | 1 750 | 0 | 0 | 0 |
| Short-term debt | 11 829 | 19 438 | 36 734 | 48 482 | 42 165 |
| Total debt | 14 279 | 21 188 | 36 734 | 48 482 | 42 165 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20202024
Equity ratio
1.5%
This company
38.2%
Market median
-96% vs market
20202024
Return on equity
-58.2%
This company
18.4%
Market median
-416% vs market
20202024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20202024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20202024
Debt / equity
63.60×
This company
0.62×
Market median
-10158% 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) | ||
MS Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2019 | |
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Marchfirst Invest As
VILLA SKAAR EIDSVOLL AS Board members of VILLA SKAAR EIDSVOLL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Sylvia Håkonsen Stenberg | Chief Executive Officer | 0 companies |
| Veronica Valstad Skikkelstadødegård | Chairman | 0 companies |
| Christian Wessel | Board of Directors | 0 companies |
| Richard Skaar Thorsrud | Board of Directors | 0 companies |