Riskpilot← Back to searchSign inGet full accessVILLICUS AS
ASActiveOrg 976957792Sørbråten 26, 1353 Bærums VerkDevelopment of building projects · NACE 6812Est. 19961 employees
Revenue 2024
NOK 0
EBITDA margin
—
+55% vs 2023
Equity ratio
17.8%
Financial strength
Net profit 2024
NOK -1,4M
+44% vs 2023
| Revenue | NOK 0 | — |
| EBITDA | NOK -708K | +55% |
| Net profit | NOK -1,4M | +44% |
| Total assets | NOK 59,4M | +2% |
| Equity | NOK 10,6M | -23% |
| Employees | 1 | — |
Legal name
VILLICUS AS
Org number
976957792
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
22. november 1996
Share capital
—
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Sørbråten 26, 1353 Bærums Verk
Phone
+4791137608
Email
villicus@online.no
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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 | 35 603 | 137 812 | 9 825 | 15 316 | 7 111 | 12 866 | 7 420 | 11 826 | 41 017 | 11 573 | 13 927 | 91 | 13 673 | 14 239 | 7 931 | 842 | 0 |
| Staff expenses | −721 | −1 381 | −1 127 | −1 143 | −1 090 | −1 002 | −1 034 | −1 059 | −1 033 | −1 185 | −1 196 | −1 181 | −1 170 | −1 194 | −1 180 | −1 034 | −902 |
| EBITDA | 4 064 | 14 607 | 63 | 4 185 | −375 | 1 315 | −938 | 486 | 5 896 | 4 185 | 3 039 | −2 470 | 932 | 2 351 | 893 | −1 587 | −708 |
| Depreciation & amort. | −82 | −84 | −84 | −154 | −98 | −123 | −151 | −151 | −148 | −73 | −94 | −135 | −138 | −142 | −154 | −157 | −80 |
| EBIT | 3 982 | 14 523 | −21 | 4 031 | −474 | 1 193 | −1 089 | 336 | 5 748 | 4 112 | 2 946 | −2 605 | 795 | 2 208 | 739 | −1 744 | −788 |
| Net financials | −3 119 | −2 280 | −665 | −867 | −946 | −1 599 | −1 755 | 3 857 | −1 352 | −1 046 | −787 | −1 239 | −1 586 | −1 207 | −1 270 | −1 497 | −1 519 |
| Profit before tax | 863 | 12 243 | −687 | 3 164 | −1 420 | −406 | −2 844 | 4 192 | 4 396 | 3 066 | 2 159 | −3 844 | −791 | 1 001 | −531 | −3 241 | −2 307 |
| Tax | 245 | 3 113 | 22 | 690 | 29 | −0 | −0 | −0 | −0 | 154 | 514 | −845 | −174 | 220 | −110 | −713 | −888 |
| Net profit | 618 | 9 130 | −708 | 2 474 | −1 449 | −406 | −2 844 | 4 192 | 4 396 | 2 913 | 1 645 | −2 999 | −617 | 781 | −421 | −2 528 | −1 420 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 132 499 | 29 358 | 27 630 | 23 392 | 31 101 | 46 043 | 63 892 | 82 168 | 54 116 | 52 136 | 53 753 | 60 710 | 59 023 | 51 889 | 58 378 | 58 307 | 59 438 |
| Equity | 3 154 | 9 284 | 8 576 | 11 049 | 9 600 | 9 194 | 6 350 | 10 542 | 14 938 | 17 851 | 19 496 | 16 498 | 15 881 | 16 662 | 16 241 | 13 713 | 10 579 |
| Long-term debt | 28 089 | 13 157 | 18 164 | 10 951 | 21 005 | 36 019 | 56 560 | 68 866 | 38 553 | 33 536 | 31 770 | 38 624 | 39 818 | 32 930 | 38 258 | 39 066 | 40 166 |
| Short-term debt | 101 256 | 6 917 | 891 | 1 392 | 496 | 830 | 982 | 2 759 | 624 | 750 | 2 486 | 5 589 | 3 324 | 2 298 | 3 880 | 5 529 | 8 693 |
| Total debt | 129 345 | 20 074 | 19 055 | 12 343 | 21 501 | 36 849 | 57 542 | 71 626 | 39 178 | 34 285 | 34 256 | 44 213 | 43 143 | 35 228 | 42 138 | 44 595 | 48 859 |
EBITDA margin
-70799300.0%
This company
15.8%
Market median
-448096935% vs market
20082024
Equity ratio
17.8%
This company
38.2%
Market median
-53% vs market
20082024
Return on equity
-13.4%
This company
18.4%
Market median
-173% vs market
20082024
Net profit margin
-141951600.0%
This company
8.1%
Market median
-1752488989% vs market
20082024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20082024
Debt / equity
4.62×
This company
0.62×
Market median
-645% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sportskameratene As | Company | 50.0% | 50.0% | 2024 |
Jømebo As | Company | 50.0% | 50.0% | 2024 |
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Sandsolo Holding As
VILLICUS AS Board members of VILLICUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Hokholt | Chief Executive Officer | 0 companies |
| Rune Sandbæk | Chairman | 0 companies |
| Morten Alois Lager | Board of Directors | 0 companies |