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VILLA SKAAR EIDSVOLL AS
AS
Active
Org 922695334
Bråtastubben 6, 2074
Eidsvoll Verk
Residential nursing care activities
·
NACE 8710
Est. 2019 · 7 years old
74 employees
Monitor
Share
Norway
/
Companies
/
Residential nursing care activities
/
VILLA SKAAR EIDSVOLL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
28M
56M
85M
113M
55M
2020
59M
2021
80M
2022
98M
2023
83M
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
3M
2020
6M
+100%
2021
9M
+50%
2022
6M
-33%
2023
0M
-100%
2024
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
2020
2024
Equity ratio
1.5%
This company
38.2%
Market median
-96% vs market
2020
2024
Return on equity
-58.2%
This company
18.4%
Market median
-416% vs market
2020
2024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
2020
2024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
2020
2024
Debt / equity
63.60×
This company
0.62×
Market median
-10158% vs 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 SKAAR EIDSVOLL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
