Riskpilot← Back to searchSign inGet full accessVILLASNEKKERIET AS
ASActiveOrg 972412562Hallenåsen 8A, 1389 HeggedalManufacture of furniture · NACE 3100Est. 199428 employees
Revenue 2024
NOK 78,3M
+65% vs 2023
EBITDA margin
5.5%
+285% vs 2023
Equity ratio
8.1%
Financial strength
Net profit 2024
NOK 2,9M
+1320% vs 2023
| Revenue | NOK 78,3M | +65% |
| EBITDA | NOK 4,3M | +285% |
| Net profit | NOK 2,9M | +1320% |
| Total assets | NOK 19M | +63% |
| Equity | NOK 1,5M | -7% |
| Employees | 28 | — |
Legal name
VILLASNEKKERIET AS
Org number
972412562
Legal form
Aksjeselskap
NACE code
3100 · Manufacture of furniture
Founded
20. desember 1994
Share capital
NOK 100 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Bygging av boliger, produksjon og montering av innredninger/møbler. Utvikling og salg av fast eiendom, samt deltagelse i andre selskaper med lignende virksomhet, kjøp og salg av aksjer.
Address
Hallenåsen 8A, 1389 Heggedal
Phone
+4746835739
Email
post@villasnekkeriet.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 | 56 107 | 77 366 | 92 096 | 47 350 | 78 323 |
| Staff expenses | −19 037 | −20 238 | −24 259 | −18 016 | −18 220 |
| EBITDA | 6 372 | 8 284 | 9 709 | 1 122 | 4 317 |
| Depreciation & amort. | −451 | −548 | −545 | −496 | −475 |
| EBIT | 5 921 | 7 736 | 9 164 | 625 | 3 842 |
| Net financials | −104 | −31 | −60 | −318 | −131 |
| Profit before tax | 5 817 | 7 705 | 9 105 | 307 | 3 711 |
| Tax | 1 284 | 1 695 | 2 004 | 104 | 831 |
| Net profit | 4 533 | 6 010 | 7 101 | 203 | 2 880 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 671 | 17 299 | 23 909 | 11 648 | 18 984 |
| Equity | 589 | 600 | 1 461 | 1 663 | 1 544 |
| Long-term debt | 264 | 595 | 812 | 509 | 536 |
| Short-term debt | 12 818 | 16 105 | 21 636 | 9 475 | 16 904 |
| Total debt | 13 082 | 16 700 | 22 448 | 9 984 | 17 440 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
8.1%
This company
38.2%
Market median
-79% vs market
20202024
Return on equity
186.6%
This company
18.4%
Market median
+914% vs market
20202024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20202024
Asset turnover
4.13×
This company
1.12×
Market median
+269% vs market
20202024
Debt / equity
11.30×
This company
0.62×
Market median
-1723% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Grønlund Eiendom As
VILLASNEKKERIET AS Board members of VILLASNEKKERIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Grønlund | Board of Directors | 0 companies |
| Lars Grønlund | Chairman | 0 companies |