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Villa Bull AS
AS
Active
Org 923456546
Øvre Ole Bulls Plass 1, 5012
Bergen
Restaurant activities
·
NACE 5611
Est. 2019 · 6 years old
42 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Villa Bull AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
31M
23M
16M
8M
0M
2020: 0M
0M
2020
2021: 20M
20M
2021
2022: 25M (+25% vs 2021)
25M
+25%
2022
2023: 25M (0% vs 2022)
25M
0%
2023
2024: 23M (-8% vs 2023)
23M
-8%
2024
EBITDA
NOK millions
0M
-1M
-1M
-2M
-2M
2020: 0M
0M
2020
2021: -2M
-2M
2021
2022: 0M (+100% vs 2021)
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
22 911
24 904
25 214
20 379
0
Staff expenses
−9 599
−10 142
−10 088
−9 494
−12
EBITDA
65
−294
476
−2 174
−73
Depreciation & amort.
−1 618
−1 621
−1 614
−975
−0
EBIT
−1 552
−1 914
−1 138
−3 149
−73
Net financials
−769
−822
−689
−339
−1
Profit before tax
−2 322
−2 736
−1 826
−3 488
−73
Tax
−466
759
−400
−787
−0
Net profit
−1 856
−3 495
−1 426
−2 701
−73
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 203
13 400
18 879
17 856
1 285
Equity
97
301
295
200
140
Long-term debt
2 498
3 546
4 533
5 192
0
Short-term debt
7 607
9 554
14 051
12 464
1 145
Total debt
10 105
13 100
18 584
17 656
1 145
Financial ratios
5-year trend
EBITDA margin
0,3 %
This company
15,8 %
Market median
This company
Market median
98% below market
2020
2024
Equity ratio
1,0 %
This company
38,2 %
Market median
This company
Market median
97% below market
2020
2024
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−8,1 %
This company
8,1 %
Market median
This company
Market median
200% below market
2020
2024
Asset turnover
2,25×
This company
1,12×
Market median
This company
Market median
101% above market
2020
2024
Debt / equity
103,87×
This company
0,62×
Market median
This company
Market median
>999% above 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 Bull AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
