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VILLA BREEN EIENDOM AS
AS
Active
Org 923003746
Vestsidavegen 1441, 2162 Brårud
Rental and operating of own or leased real estate · NACE 6820
Est. 2019
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 546K
+71% vs 2023
EBITDA margin
91.7%
+132% vs 2023
Equity ratio
-6.2%
Financial strength
Net profit 2024
NOK -230K
+22% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 546K
+71%
EBITDA
NOK 501K
+132%
Net profit
NOK -230K
+22%
Total assets
NOK 9,2M
-1%
Equity
NOK -570K
-15%
Employees
0
—
Company information
Legal name
VILLA BREEN EIENDOM AS
Org number
923003746
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
2. juli 2019
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Eie og drifte eiendom
Contact
Address
Vestsidavegen 1441, 2162 Brårud
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Companies in Rental and operating of own or leased real estate
Companies in Nes
All Norway companies
Revenue
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
0
200
320
546
Staff expenses
−1
−0
−0
−0
−0
EBITDA
−139
−19
159
216
501
Depreciation & amort.
−0
−0
−128
−387
−391
EBIT
−139
−19
30
−172
110
Net financials
0
0
0
−123
−385
Profit before tax
−139
−19
30
−294
−274
Tax
−0
−0
−0
−0
−44
Net profit
−139
−19
30
−294
−230
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 589
8 758
9 642
9 338
9 233
Equity
−213
−232
−201
−496
−570
Long-term debt
4 775
8 507
9 830
9 820
9 770
Short-term debt
27
483
14
14
33
Total debt
4 802
8 990
9 844
9 834
9 803
Financial ratios
5-year trend
EBITDA margin
91.7%
This company
15.8%
Market median
+480% vs market
2020
2024
Equity ratio
-6.2%
This company
38.2%
Market median
-116% vs market
2020
2024
Return on equity
-23025100.0%
This company
18.4%
Market median
-125136513% vs market
2020
2024
Net profit margin
-42.1%
This company
8.1%
Market median
-620% vs market
2020
2024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
2020
2024
Debt / equity
17.20×
This company
0.62×
Market median
-2674% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
AK
Anne Kirsti Melhus
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Akmelhus Holding As
Company
100%
100%
2022
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Company hierarchy
Lobben Holding As
Akmelhus Holding As
VILLA BREEN EIENDOM AS
(this company)
Board network connections
Board members of VILLA BREEN EIENDOM AS also hold positions in
0
other companies.
Person
Role here
Other companies
Anne Kirsti Melhus
Chairman
0 companies