Riskpilot← Back to searchSign inGet full accessVILLA GLITRE AS
ASActiveOrg 974906341Oscars Gate 63A, 0256 OsloDevelopment of building projects · NACE 6812Est. 19950 employees
Revenue 2024
NOK 40K
+4% vs 2023
EBITDA margin
-3025.7%
-14% vs 2023
Equity ratio
-90.6%
Financial strength
Net profit 2024
NOK -5,2M
+29% vs 2023
| Revenue | NOK 40K | +4% |
| EBITDA | NOK -1,2M | -14% |
| Net profit | NOK -5,2M | +29% |
| Total assets | NOK 35,2M | +2% |
| Equity | NOK -31,9M | -20% |
| Employees | 0 | — |
Legal name
VILLA GLITRE AS
Org number
974906341
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
30. mai 1995
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Ragnar kjell formo
Company purpose
Utvikling og kjøp, rehabilitering, og salg innen fast eiendom, samt kjøp og salg av varer innen anleggsvirksomhet. Det skal også være anledning til å eie aksjer eller andeler i andre selskap.
Address
Oscars Gate 63A, 0256 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 204 | 3 662 | 332 | 239 | 144 | 1 845 | 4 274 | 6 838 | 1 243 | 513 | 896 | 87 | 184 | 34 | 36 | 38 | 40 |
| Staff expenses | 4 | −0 | 2 | −0 | −0 | −104 | −208 | −88 | −117 | −0 | −0 | −0 | −0 | −1 | −1 | −0 | −0 |
| EBITDA | −961 | 422 | −626 | −1 871 | −677 | −445 | 963 | 5 278 | −1 086 | −283 | −381 | −442 | −488 | −1 125 | −3 348 | −1 058 | −1 206 |
| Depreciation & amort. | −79 | −79 | −25 | −210 | −140 | −70 | −217 | −167 | −167 | −67 | −247 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −1 040 | 343 | −651 | −2 081 | −817 | −515 | 746 | 5 111 | −1 253 | −351 | −627 | −442 | −488 | −1 125 | −3 348 | −1 058 | −1 206 |
| Net financials | −9 633 | 5 922 | −451 | 1 309 | 1 366 | −2 263 | −1 147 | −530 | 2 409 | −3 213 | 1 165 | 1 943 | −1 499 | −1 341 | −2 256 | −6 259 | −4 021 |
| Profit before tax | −10 673 | 6 265 | −1 102 | −771 | 548 | −2 778 | −401 | 4 581 | 1 156 | −3 563 | 538 | 1 502 | −1 986 | −2 466 | −5 604 | −7 317 | −5 226 |
| Tax | −0 | −0 | −0 | −0 | 548 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −10 673 | 6 265 | −1 102 | −771 | 0 | −2 778 | −401 | 4 581 | 1 156 | −3 563 | 538 | 1 502 | −1 986 | −2 466 | −5 604 | −7 317 | −5 226 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53 905 | 21 434 | 17 062 | 18 999 | 20 456 | 21 494 | 21 768 | 24 931 | 26 799 | 26 302 | 26 995 | 24 551 | 24 306 | 22 482 | 27 985 | 34 467 | 35 211 |
| Equity | −15 271 | −9 005 | −10 107 | −10 879 | −10 331 | −13 108 | −13 510 | −8 929 | −7 773 | −11 336 | −10 798 | −9 296 | −11 283 | −13 749 | −19 353 | −26 670 | −31 896 |
| Long-term debt | 45 524 | 0 | 0 | 0 | 24 970 | 28 307 | 29 782 | 31 118 | 30 874 | 34 677 | 34 809 | 30 805 | 32 598 | 32 674 | 40 185 | 47 332 | 52 445 |
| Short-term debt | 23 651 | 1 290 | 2 802 | 4 534 | 5 817 | 6 295 | 5 496 | 2 742 | 3 698 | 2 961 | 2 985 | 3 042 | 2 991 | 3 557 | 7 154 | 13 804 | 14 662 |
| Total debt | 69 175 | 30 439 | 27 170 | 29 878 | 30 787 | 34 602 | 35 278 | 33 859 | 34 572 | 37 638 | 37 793 | 33 847 | 35 589 | 36 231 | 47 338 | 61 137 | 67 107 |
EBITDA margin
-3025.7%
This company
15.8%
Market median
-19250% vs market
20082024
Equity ratio
-90.6%
This company
38.2%
Market median
-337% vs market
20082024
Return on equity
-522637900.0%
This company
18.4%
Market median
-2840423470% vs market
20082024
Net profit margin
-13116.1%
This company
8.1%
Market median
-162027% vs market
20082024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20082024
Debt / equity
2.10×
This company
0.62×
Market median
-239% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ely Hamilton Ltd. | Company | 100.0% | 100.0% | 2022 |
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VILLA GLITRE AS (this company)
MAGAZIN NORGE ASBoard members of VILLA GLITRE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Anthony Flanagan | Chairman | 0 companies |