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Villaservice AS
AS
Active
Org 966201924
Kjøpmannsgata 50, 7010
Trondheim
Development of building projects
·
NACE 6812
Est. 1993 · 33 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Development of building projects
/
Villaservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2020: 20M
20M
2020
2021: 16M (-20% vs 2020)
16M
-20%
2021
2022: 14M (-12% vs 2021)
14M
-12%
2022
2023: 12M (-14% vs 2022)
12M
-14%
2023
2024: 16M (+33% vs 2023)
16M
+33%
2024
EBITDA
NOK millions
6M
4M
1M
-1M
-3M
2020: -1M
-1M
2020
2021: 1M (+200% vs 2020)
1M
+200%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 4M
4M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 480
12 370
13 996
16 477
20 214
Staff expenses
−8 692
−8 864
−10 257
−10 849
−16 626
EBITDA
3 523
263
138
1 446
−652
Depreciation & amort.
−882
−742
−509
−486
−576
EBIT
2 641
−479
−371
960
−1 228
Net financials
−306
−225
−102
−149
58
Profit before tax
2 335
−704
−473
811
−1 171
Tax
184
−0
−0
−0
−0
Net profit
2 151
−704
−473
811
−1 171
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
18 693
10 254
10 002
10 823
10 378
Equity
6 285
4 613
5 317
5 790
4 979
Long-term debt
2 493
2 761
1 879
1 350
967
Short-term debt
9 916
2 879
2 806
3 683
4 433
Total debt
12 408
5 641
4 685
5 033
5 400
Financial ratios
5-year trend
EBITDA margin
21,4 %
This company
15,8 %
Market median
This company
Market median
35% above market
2020
2024
Equity ratio
33,6 %
This company
38,2 %
Market median
This company
Market median
12% below market
2020
2024
Return on equity
34,2 %
This company
18,4 %
Market median
This company
Market median
86% above market
2020
2024
Net profit margin
13,0 %
This company
8,1 %
Market median
This company
Market median
60% above market
2020
2024
Asset turnover
0,88×
This company
1,12×
Market median
This company
Market median
21% below market
2020
2024
Debt / equity
1,97×
This company
0,62×
Market median
This company
Market median
218% 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 Villaservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
