Riskpilot← Back to searchSign inGet full accessVILLY HØGÅS AS
ASActiveOrg 933357678Svaboveien 18, 8626 Mo I RanaSite preparation · NACE 4312Est. 19837 employees
Revenue 2024
NOK 11,7M
+7% vs 2023
EBITDA margin
32.9%
-15% vs 2023
Equity ratio
74.7%
Financial strength
Net profit 2024
NOK 1,7M
-32% vs 2023
| Revenue | NOK 11,7M | +7% |
| EBITDA | NOK 3,8M | -15% |
| Net profit | NOK 1,7M | -32% |
| Total assets | NOK 13M | -1% |
| Equity | NOK 9,7M | +21% |
| Employees | 7 | — |
Legal name
VILLY HØGÅS AS
Org number
933357678
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
21. januar 1983
Share capital
NOK 3 689 496
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Svaboveien 18, 8626 Mo I Rana
Phone
+4775167230
Risika for professionals
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 | 6 083 | 4 711 | 4 754 | 10 939 | 11 680 |
| Staff expenses | −2 540 | −2 298 | −2 510 | −3 611 | −4 509 |
| EBITDA | 795 | −70 | −148 | 4 530 | 3 845 |
| Depreciation & amort. | −2 427 | −2 259 | −2 154 | −2 097 | −2 175 |
| EBIT | −1 632 | −2 329 | −2 302 | 2 433 | 1 670 |
| Net financials | 149 | 62 | 87 | 85 | 41 |
| Profit before tax | −1 483 | −2 267 | −2 215 | 2 518 | 1 711 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 483 | −2 267 | −2 215 | 2 518 | 1 711 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 738 | 8 202 | 6 139 | 13 106 | 12 991 |
| Equity | 9 959 | 7 692 | 5 478 | 7 996 | 9 707 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 779 | 510 | 661 | 5 109 | 3 284 |
| Total debt | 779 | 510 | 661 | 5 109 | 3 284 |
EBITDA margin
32.9%
This company
15.8%
Market median
+108% vs market
20202024
Equity ratio
74.7%
This company
38.2%
Market median
+96% vs market
20202024
Return on equity
17.6%
This company
18.4%
Market median
+4% vs market
20202024
Net profit margin
14.7%
This company
8.1%
Market median
+81% vs market
20202024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20202024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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 |
|---|---|---|
| Current (1) | ||
JH Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2025 | |
| Former (2) | ||
| Chairman | 2021 – 2025 | |
| Chairman | 2018 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VILLY HØGÅS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joakim Høgås | Chief Executive Officer | 0 companies |
| Villy Høgås | Chairman | 0 companies |
| Roger Høgås | Chairman | 0 companies |
| Siv Kristin Høgås | Chairman | 0 companies |