Riskpilot← Back to searchSign inGet full accessWILLYS MARKISER AS
ASActiveOrg 926375776Kommandør Ottos Gate 4, 3189 HortenOther building completion and finishing · NACE 4335Est. 20212 employees
Revenue 2024
NOK 4,5M
-11% vs 2023
EBITDA margin
5.2%
+479% vs 2023
Equity ratio
55.1%
Financial strength
Net profit 2024
NOK 54K
+124% vs 2023
| Revenue | NOK 4,5M | -11% |
| EBITDA | NOK 229K | +479% |
| Net profit | NOK 54K | +124% |
| Total assets | NOK 771K | -21% |
| Equity | NOK 424K | +15% |
| Employees | 2 | — |
Legal name
WILLYS MARKISER AS
Org number
926375776
Legal form
Aksjeselskap
NACE code
4335 · Other building completion and finishing
Founded
18. januar 2021
Share capital
NOK 600 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salgstjenester av solskjerming-materiell for boliger og industri, håndverkstjenester og omsetning av varer og materiell som inngår i oppdragene og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, og kjøp og salg av aksjer eller på en annen måte gjøre seg interessert i andre foretak.
Address
Kommandør Ottos Gate 4, 3189 Horten
Phone
+4798621821
Email
willy@willysmarkiser.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 7 602 | 6 358 | 5 004 | 4 452 |
| Staff expenses | −1 760 | −2 120 | −1 664 | −1 189 |
| EBITDA | 734 | 253 | −60 | 229 |
| Depreciation & amort. | −120 | −127 | −160 | −160 |
| EBIT | 614 | 127 | −220 | 69 |
| Net financials | −0 | −2 | −14 | −15 |
| Profit before tax | 613 | 124 | −234 | 54 |
| Tax | 135 | 28 | −4 | −0 |
| Net profit | 478 | 96 | −230 | 54 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1 730 | 1 499 | 982 | 771 |
| Equity | 1 078 | 600 | 370 | 424 |
| Long-term debt | 0 | 202 | 165 | 127 |
| Short-term debt | 652 | 696 | 447 | 220 |
| Total debt | 652 | 898 | 612 | 346 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20212024
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
20212024
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
20212024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20212024
Asset turnover
5.78×
This company
1.12×
Market median
+416% vs market
20212024
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
20212024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OA Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
HF Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 50% | 50% | 2023 |
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Kommandør Otto As
WILLYS MARKISER AS Board members of WILLYS MARKISER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håvard Fagerhus | Chief Executive Officer | 0 companies |
| Ole Anders Hytten | Chief Executive Officer | 0 companies |
| Kåre Olav Berg | Chairman | 0 companies |