Riskpilot← Back to searchSign inGet full accessVILLASERVICE AS
ASActiveOrg 966201924Kjøpmannsgata 50, 7010 TrondheimDevelopment of building projects · NACE 6812Est. 199311 employees
Revenue 2024
NOK 16,5M
+33% vs 2023
EBITDA margin
21.4%
+1239% vs 2023
Equity ratio
33.6%
Financial strength
Net profit 2024
NOK 2,2M
+406% vs 2023
| Revenue | NOK 16,5M | +33% |
| EBITDA | NOK 3,5M | +1239% |
| Net profit | NOK 2,2M | +406% |
| Total assets | NOK 18,7M | +82% |
| Equity | NOK 6,3M | +36% |
| Employees | 11 | — |
Legal name
VILLASERVICE AS
Org number
966201924
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
1. mars 1993
Share capital
NOK 30 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder hver for seg.
Address
Kjøpmannsgata 50, 7010 Trondheim
Phone
+4773501281
Email
aage@villaservice.no
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 | 20 214 | 16 477 | 13 996 | 12 370 | 16 480 |
| Staff expenses | −16 626 | −10 849 | −10 257 | −8 864 | −8 692 |
| EBITDA | −652 | 1 446 | 138 | 263 | 3 523 |
| Depreciation & amort. | −576 | −486 | −509 | −742 | −882 |
| EBIT | −1 228 | 960 | −371 | −479 | 2 641 |
| Net financials | 58 | −149 | −102 | −225 | −306 |
| Profit before tax | −1 171 | 811 | −473 | −704 | 2 335 |
| Tax | −0 | −0 | −0 | −0 | 184 |
| Net profit | −1 171 | 811 | −473 | −704 | 2 151 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 378 | 10 823 | 10 002 | 10 254 | 18 693 |
| Equity | 4 979 | 5 790 | 5 317 | 4 613 | 6 285 |
| Long-term debt | 967 | 1 350 | 1 879 | 2 761 | 2 493 |
| Short-term debt | 4 433 | 3 683 | 2 806 | 2 879 | 9 916 |
| Total debt | 5 400 | 5 033 | 4 685 | 5 641 | 12 408 |
EBITDA margin
21.4%
This company
15.8%
Market median
+35% vs market
20202024
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
34.2%
This company
18.4%
Market median
+86% vs market
20202024
Net profit margin
13.0%
This company
8.1%
Market median
+60% vs market
20202024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
1.97×
This company
0.62×
Market median
-218% 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) | ||
ÅE Chief Executive Officer | Chief Executive Officer | 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 1994 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Oee Holding As
VILLASERVICE AS Board members of VILLASERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Åge Eriksen | Chief Executive Officer | 0 companies |
| Odd Einar Eriksen | Chairman | 0 companies |