Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Villvin Display AS
AS
Active
Org 947839004
Drammensveien 50A, 0271
Oslo
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 1988 · 38 years old
4 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of flowers, plants, fertilisers, pets and pet food
/
Villvin Display AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 7M
7M
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 5M (-17% vs 2023)
5M
-17%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 755
5 721
6 018
6 789
6 565
Staff expenses
−1 853
−1 976
−2 045
−1 856
−1 796
EBITDA
−307
−51
−144
167
41
Depreciation & amort.
−46
−42
−0
−17
−42
EBIT
−353
−93
−144
149
−1
Net financials
−6
−10
4
3
0
Profit before tax
−360
−103
−140
152
−0
Tax
−0
−0
−0
−0
−0
Net profit
−360
−103
−140
152
34
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 368
1 801
1 898
2 040
1 950
Equity
532
891
994
1 134
982
Long-term debt
108
135
0
0
25
Short-term debt
729
774
904
905
942
Total debt
837
909
904
905
968
Financial ratios
5-year trend
EBITDA margin
−6,5 %
This company
15,8 %
Market median
This company
Market median
141% below market
2020
2024
Equity ratio
38,9 %
This company
38,2 %
Market median
This company
Market median
2% above market
2020
2024
Return on equity
−67,6 %
This company
18,4 %
Market median
This company
Market median
467% below market
2020
2024
Net profit margin
−7,6 %
This company
8,1 %
Market median
This company
Market median
194% below market
2020
2024
Asset turnover
3,47×
This company
1,12×
Market median
This company
Market median
210% above market
2020
2024
Debt / equity
1,57×
This company
0,62×
Market median
This company
Market median
153% 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 Villvin Display AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
