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Villmark AS
AS
Active
Org 967343943
Torget 7A, 3570
Ål
Manufacture of household textiles and made-up furnishing articles
·
NACE 1392
Est. 1993 · 33 years old
5 employees
www.villmark.no
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Norway
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Companies
/
Manufacture of household textiles and made-up furnishing articles
/
Villmark AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 553
4 082
3 737
4 187
3 119
Staff expenses
−1 089
−987
−1 185
−1 113
−0
EBITDA
212
173
110
541
190
Depreciation & amort.
−0
−11
−12
−12
−101
EBIT
212
162
97
529
89
Net financials
−103
−44
−18
−73
16
Profit before tax
109
118
79
456
105
Tax
−0
−0
−0
−0
−0
Net profit
109
118
79
456
105
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 800
3 595
2 477
3 058
1 835
Equity
1 922
1 813
1 695
1 615
650
Long-term debt
600
600
0
0
0
Short-term debt
1 279
1 183
783
1 443
1 185
Total debt
1 879
1 783
783
1 443
1 185
Financial ratios
5-year trend
EBITDA margin
4,7 %
This company
15,8 %
Market median
This company
Market median
70% below market
2020
2024
Equity ratio
50,6 %
This company
38,2 %
Market median
This company
Market median
32% above market
2020
2024
Return on equity
5,7 %
This company
18,4 %
Market median
This company
Market median
69% below market
2020
2024
Net profit margin
2,4 %
This company
8,1 %
Market median
This company
Market median
70% below market
2020
2024
Asset turnover
1,20×
This company
1,12×
Market median
This company
Market median
7% above market
2020
2024
Debt / equity
0,98×
This company
0,62×
Market median
This company
Market median
58% 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 Villmark AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
