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VILLA UTSIKTEN FRILUFTS- OG IDRETTSBARNEHAGE AS
AS
Active
Org 943734860
Binneveien 4, 0774
Oslo
Pre-primary education
· NACE 8510
Est. 1987
13 employees
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Norway
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Pre-primary education
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VILLA UTSIKTEN FRILUFTS- OG IDRETTSBARNEHAGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
5M
2020
6M
2021
6M
2022
6M
2023
7M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 296
5 713
5 870
6 151
6 566
Staff expenses
−3 671
−4 318
−4 297
−4 564
−4 789
EBITDA
871
540
665
608
404
Depreciation & amort.
−122
−125
−129
−117
−117
EBIT
749
415
536
491
287
Net financials
−80
−59
−67
−97
−140
Profit before tax
670
356
469
395
148
Tax
124
82
109
90
34
Net profit
545
274
360
305
113
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 139
6 076
5 439
5 293
5 308
Equity
992
1 266
1 428
1 533
1 546
Long-term debt
4 004
3 953
3 122
2 664
2 925
Short-term debt
1 144
857
889
1 096
837
Total debt
5 147
4 810
4 011
3 760
3 761
Financial ratios
5-year trend
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
2020
2024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
2020
2024
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
2020
2024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2020
2024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
2020
2024
Debt / equity
2.43×
This company
0.62×
Market median
-292% vs 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 UTSIKTEN FRILUFTS- OG IDRETTSBARNEHAGE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
