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VILLAMAR EIENDOM AS
AS
Active
Org 929471806
Traneveien 2, 1447 Drøbak
Buying and selling of own real estate · NACE 6811
Est. 2022
3 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 313K
+92% vs 2023
EBITDA margin
-228.7%
+39% vs 2023
Equity ratio
11.3%
Financial strength
Net profit 2024
NOK -1,2M
+19% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
-1M
2022
-1M
0%
2023
-1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 313K
+92%
EBITDA
NOK -716K
+39%
Net profit
NOK -1,2M
+19%
Total assets
NOK 14,3M
+2%
Equity
NOK 1,6M
-42%
Employees
3
—
Company information
Legal name
VILLAMAR EIENDOM AS
Org number
929471806
Legal form
Aksjeselskap
NACE code
6811 · Buying and selling of own real estate
Founded
11. juli 2022
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Kjøp, salg, utvikling, drift og utleie av fast eiendom og alt som hører naturlig dertil.
Contact
Address
Traneveien 2, 1447 Drøbak
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Companies in Buying and selling of own real estate
Companies in Frogn
All Norway companies
Revenue
NOK millions
0M
0M
1M
1M
1M
0M
2022
0M
2023
0M
2024
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
-1M
2022
-1M
2023
-1M
2024
Income statement
NOK thousands
Item
2022
2023
2024
Revenue
0
163
313
Staff expenses
−533
−814
−290
EBITDA
−786
−1 172
−716
Depreciation & amort.
−0
−0
−0
EBIT
−786
−1 172
−716
Net financials
−10
−281
−458
Profit before tax
−796
−1 454
−1 174
Tax
−0
−0
−0
Net profit
−796
−1 454
−1 174
Balance sheet
NOK thousands
Item
2022
2023
2024
Total assets
9 089
13 995
14 313
Equity
4 249
2 795
1 621
Long-term debt
4 561
11 007
12 264
Short-term debt
279
193
427
Total debt
4 840
11 200
12 692
Financial ratios
5-year trend
EBITDA margin
-228.7%
This company
15.8%
Market median
-1547% vs market
2022
2024
Equity ratio
11.3%
This company
38.2%
Market median
-70% vs market
2022
2024
Return on equity
-72.4%
This company
18.4%
Market median
-493% vs market
2022
2024
Net profit margin
-374.9%
This company
8.1%
Market median
-4728% vs market
2022
2024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2022
2024
Debt / equity
7.83×
This company
0.62×
Market median
-1163% vs market
2022
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SA
Sigbjørn Andre Ulstein Pilskog
Chief Executive Officer
Chief Executive Officer
2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
AU
Aase-Mari Ulstein
Chairman
2022
MU
Magnulf Ulstein Pilskog
Board of Directors
2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Villamar As
Company
90.1%
90.1%
2022
Rolv Ulstein Pilskog
Individual
4.95%
4.95%
2022
Unknown
Individual
4.95%
4.95%
2022
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Company hierarchy
Villamar As
VILLAMAR EIENDOM AS
(this company)
Board network connections
Board members of VILLAMAR EIENDOM AS also hold positions in
0
other companies.
Person
Role here
Other companies
Sigbjørn Andre Ulstein Pilskog
Chief Executive Officer
0 companies
Aase-Mari Ulstein
Chairman
0 companies
Magnulf Ulstein Pilskog
Board of Directors
0 companies