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VILLA SKAAR VESTFOSSEN AS
AS
Active
Org 977555175
Sagveien 30, 3320
Vestfossen
Residential nursing care activities
· NACE 8710
Est. 1997
8 employees
www.villaskaar.no
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Norway
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Residential nursing care activities
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VILLA SKAAR VESTFOSSEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
11M
22M
34M
45M
29M
2020
30M
2021
24M
2022
39M
2023
29M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
0M
2022
3M
2023
-7M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 854
29 934
24 339
38 827
28 810
Staff expenses
−20 852
−20 249
−19 685
−26 543
−26 872
EBITDA
696
2 274
30
2 939
−6 514
Depreciation & amort.
−474
−572
−718
−739
−803
EBIT
223
1 702
−687
2 200
−7 317
Net financials
1
−3
−8
54
44
Profit before tax
224
1 700
−695
2 253
−7 273
Tax
49
374
−153
−61
666
Net profit
175
1 326
−542
2 314
−7 939
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 281
12 627
12 168
14 601
8 542
Equity
4 799
5 268
4 726
3 214
−4 726
Long-term debt
0
0
0
0
0
Short-term debt
6 482
7 360
7 442
9 303
11 208
Total debt
6 482
7 360
7 442
9 303
11 208
Financial ratios
5-year trend
EBITDA margin
-22.6%
This company
15.8%
Market median
-243% vs market
2020
2024
Equity ratio
-55.3%
This company
38.2%
Market median
-245% vs market
2020
2024
Return on equity
-793938900.0%
This company
18.4%
Market median
-4314885426% vs market
2020
2024
Net profit margin
-27.6%
This company
8.1%
Market median
-441% vs market
2020
2024
Asset turnover
3.37×
This company
1.12×
Market median
+201% vs market
2020
2024
Debt / equity
2.81×
This company
0.62×
Market median
-353% vs 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 VILLA SKAAR VESTFOSSEN AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network