Riskpilot← Back to searchSign inGet full accessVILLA UTVIKLING AS
ASActiveOrg 981602781Mosseveien 207A, 1169 OsloDevelopment of building projects · NACE 6812Est. 20005 employees
Revenue 2024
NOK 12,3M
-56% vs 2023
EBITDA margin
36.9%
-74% vs 2023
Equity ratio
10.7%
Financial strength
Net profit 2024
NOK -2,2M
-124% vs 2023
| Revenue | NOK 12,3M | -56% |
| EBITDA | NOK 4,6M | -74% |
| Net profit | NOK -2,2M | -124% |
| Total assets | NOK 143,3M | -8% |
| Equity | NOK 15,3M | +0% |
| Employees | 5 | — |
Legal name
VILLA UTVIKLING AS
Org number
981602781
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
7. mars 2000
Share capital
NOK 220 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Utvikling av eiendommer for utleie og salg og ellers alt som naturlig hører inn under dette.
Address
Mosseveien 207A, 1169 Oslo
Phone
+4722746141
Email
wold@villautvikling.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 | 33 929 | 112 424 | 66 085 | 28 312 | 12 348 |
| Staff expenses | −2 870 | −3 251 | −3 112 | −3 050 | −2 933 |
| EBITDA | 10 872 | 37 361 | 16 672 | 17 495 | 4 561 |
| Depreciation & amort. | −340 | −418 | −421 | −438 | −398 |
| EBIT | 10 532 | 36 942 | 16 251 | 17 057 | 4 162 |
| Net financials | −931 | −1 682 | −4 629 | −5 225 | −7 003 |
| Profit before tax | 9 601 | 35 260 | 11 623 | 11 832 | −2 841 |
| Tax | 2 113 | 7 757 | 2 558 | 2 603 | −624 |
| Net profit | 7 488 | 27 503 | 9 064 | 9 229 | −2 217 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 94 110 | 139 541 | 188 823 | 155 950 | 143 261 |
| Equity | 4 882 | 4 781 | 4 551 | 15 369 | 15 346 |
| Long-term debt | 60 229 | 95 367 | 129 138 | 107 189 | 48 184 |
| Short-term debt | 28 999 | 39 393 | 55 134 | 33 392 | 79 732 |
| Total debt | 89 228 | 134 760 | 184 272 | 140 581 | 127 916 |
EBITDA margin
36.9%
This company
15.8%
Market median
+134% vs market
20202024
Equity ratio
10.7%
This company
38.2%
Market median
-72% vs market
20202024
Return on equity
-14.4%
This company
18.4%
Market median
-178% vs market
20202024
Net profit margin
-18.0%
This company
8.1%
Market median
-322% vs market
20202024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20202024
Debt / equity
8.34×
This company
0.62×
Market median
-1245% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JW Deputy Member | Deputy Member | 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Bækkelaget Holding As
VILLA UTVIKLING AS Board members of VILLA UTVIKLING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Janne Wold | Deputy Member | 0 companies |
| Per-Øivind Wold | Chairman | 0 companies |