Riskpilot← Back to searchSign inGet full accessVILLA BEKK AS
ASActiveOrg 922762996Bærumsveien 212, 1357 BekkestuaRestaurant activities · NACE 5611Est. 201913 employees
Revenue 2024
NOK 12,2M
-2% vs 2023
EBITDA margin
2.2%
-39% vs 2023
Equity ratio
8.3%
Financial strength
Net profit 2024
NOK -45K
-248% vs 2023
| Revenue | NOK 12,2M | -2% |
| EBITDA | NOK 273K | -39% |
| Net profit | NOK -45K | -248% |
| Total assets | NOK 5,7M | +8% |
| Equity | NOK 472K | -9% |
| Employees | 13 | — |
Legal name
VILLA BEKK AS
Org number
922762996
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
16. mai 2019
Share capital
NOK 500 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Investeringer og deltagelse i andre virksomheter, eie og forvalte varemerker, drive restauranter samt alt som kommer inn under dette.
Address
Bærumsveien 212, 1357 Bekkestua
Phone
+4791903016
Email
post@villabekk.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 | 11 457 | 13 771 | 14 204 | 12 370 | 12 181 |
| Staff expenses | −6 711 | −4 718 | −7 896 | −6 301 | −5 867 |
| EBITDA | −1 006 | 2 009 | −79 | 447 | 273 |
| Depreciation & amort. | −95 | −359 | −259 | −265 | −200 |
| EBIT | −1 101 | 1 650 | −338 | 182 | 73 |
| Net financials | −82 | −87 | −76 | −138 | −130 |
| Profit before tax | −1 183 | 1 563 | −414 | 44 | −57 |
| Tax | −258 | 346 | −91 | 14 | −12 |
| Net profit | −925 | 1 217 | −323 | 30 | −45 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 947 | 5 172 | 4 625 | 5 243 | 5 683 |
| Equity | −408 | 809 | 486 | 516 | 472 |
| Long-term debt | 2 443 | 2 512 | 1 938 | 2 492 | 2 934 |
| Short-term debt | 1 912 | 1 850 | 2 200 | 2 235 | 2 277 |
| Total debt | 4 355 | 4 362 | 4 138 | 4 727 | 5 212 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20202024
Equity ratio
8.3%
This company
38.2%
Market median
-78% vs market
20202024
Return on equity
-9.5%
This company
18.4%
Market median
-152% vs market
20202024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20202024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
20202024
Debt / equity
11.05×
This company
0.62×
Market median
-1682% 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) | ||
IM Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Gronnbu As
VILLA BEKK AS Board members of VILLA BEKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ida Muri Skjønnhaug | Chief Executive Officer | 0 companies |
| Tommy Skjønnhaug | Chairman | 0 companies |