Riskpilot← Back to searchSign inGet full accessVILLA BULL AS
ASActiveOrg 923456546Øvre Ole Bulls Plass 1, 5012 BergenRestaurant activities · NACE 5611Est. 201942 employees
Revenue 2024
NOK 22,9M
-8% vs 2023
EBITDA margin
0.3%
+122% vs 2023
Equity ratio
1.0%
Financial strength
Net profit 2024
NOK -1,9M
+47% vs 2023
| Revenue | NOK 22,9M | -8% |
| EBITDA | NOK 65K | +122% |
| Net profit | NOK -1,9M | +47% |
| Total assets | NOK 10,2M | -24% |
| Equity | NOK 97K | -68% |
| Employees | 42 | — |
Legal name
VILLA BULL AS
Org number
923456546
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
24. september 2019
Share capital
NOK 30 000
Employees
42 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drift av bar, restaurant og catering.
Address
Øvre Ole Bulls Plass 1, 5012 Bergen
Phone
+4755900900
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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 | 0 | 20 379 | 25 214 | 24 904 | 22 911 |
| Staff expenses | −12 | −9 494 | −10 088 | −10 142 | −9 599 |
| EBITDA | −73 | −2 174 | 476 | −294 | 65 |
| Depreciation & amort. | −0 | −975 | −1 614 | −1 621 | −1 618 |
| EBIT | −73 | −3 149 | −1 138 | −1 914 | −1 552 |
| Net financials | −1 | −339 | −689 | −822 | −769 |
| Profit before tax | −73 | −3 488 | −1 826 | −2 736 | −2 322 |
| Tax | −0 | −787 | −400 | 759 | −466 |
| Net profit | −73 | −2 701 | −1 426 | −3 495 | −1 856 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 285 | 17 856 | 18 879 | 13 400 | 10 203 |
| Equity | 140 | 200 | 295 | 301 | 97 |
| Long-term debt | 0 | 5 192 | 4 533 | 3 546 | 2 498 |
| Short-term debt | 1 145 | 12 464 | 14 051 | 9 554 | 7 607 |
| Total debt | 1 145 | 17 656 | 18 584 | 13 100 | 10 105 |
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
20202024
Equity ratio
1.0%
This company
38.2%
Market median
-97% vs market
20202024
Return on equity
-1907.4%
This company
18.4%
Market median
-10466% vs market
20202024
Net profit margin
-8.1%
This company
8.1%
Market median
-200% vs market
20202024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
20202024
Debt / equity
103.87×
This company
0.62×
Market median
-16653% 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 |
|---|---|---|
| Former (4) | ||
MJ Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
MS Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
SG Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
KH Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (6) | ||
| Board of Directors | 2023 – 2024 | |
| Chairman | 2019 – 2021 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Credo Invest Nr 13 As
VILLA BULL AS Board members of VILLA BULL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Jose Salfatte Lervik | Chief Executive Officer | 0 companies |
| Marius Stender Møldrup | Chief Executive Officer | 0 companies |
| Sverre Glad Haug | Chief Executive Officer | 0 companies |
| Kasper Haugstad Ueland | Chief Executive Officer | 0 companies |
| Jan Ivar Sørensen | Chairman | 0 companies |
| Cathrine Haug Stange | Board of Directors | 0 companies |
| Rodrigo Alejandro Lavin Belda | Board of Directors | 0 companies |
| Gudmund Schlytter Killi | Chairman | 0 companies |
| Erik Tronbøl | Board of Directors | 0 companies |
| Ingrid Mjelva Opsal | Chairman | 0 companies |
| Meissam Bozaghian | Board of Directors | 0 companies |
| Andreas Sletteberg | Board of Directors | 0 companies |
| Victor Ring Evensen | Board of Directors | 0 companies |
| Jan Vardøen | Board of Directors | 0 companies |