Riskpilot← Back to searchSign inGet full accessVILLARO AS
ASActiveOrg 982497248Kallumveien 16, 1524 MossDrift av havne- og kaianlegg · NACE 52221Est. 20003 employees
Revenue 2023
NOK 47K
-41% vs 2022
EBITDA margin
-8721.9%
-1050% vs 2022
Equity ratio
-688.9%
Financial strength
Net profit 2023
NOK -4,1M
-959% vs 2022
| Revenue | NOK 47K | -41% |
| EBITDA | NOK -4,1M | -1050% |
| Net profit | NOK -4,1M | -959% |
| Total assets | NOK 1,8M | -6% |
| Equity | NOK -12,4M | -49% |
| Employees | 3 | — |
Legal name
VILLARO AS
Org number
982497248
Legal form
Aksjeselskap
NACE code
52221 · Drift av havne- og kaianlegg
Founded
18. oktober 2000
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Utleie av brygger og opplag av båter, kjøp, salg og utleie av fast eiendom og løsøre, konsulenttjenester og ellers alt som naturlig står i forbindelse med dette.
Address
Kallumveien 16, 1524 Moss
Phone
+4745284279
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 44 | 44 | 63 | 79 | 47 |
| Staff expenses | −1 542 | −987 | −549 | −386 | −3 956 |
| EBITDA | −1 720 | −1 056 | −442 | −355 | −4 084 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −1 720 | −1 056 | −442 | −355 | −4 084 |
| Net financials | −70 | −87 | −24 | −30 | 11 |
| Profit before tax | −1 789 | −1 144 | −466 | −385 | −4 074 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 789 | −1 144 | −466 | −385 | −4 074 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 2 781 | 2 476 | 2 530 | 1 902 | 1 794 |
| Equity | −6 665 | −7 432 | −7 898 | −8 283 | −12 356 |
| Long-term debt | 6 987 | 7 794 | 8 339 | 9 033 | 10 973 |
| Short-term debt | 2 459 | 2 114 | 2 089 | 1 152 | 3 177 |
| Total debt | 9 446 | 9 908 | 10 428 | 10 185 | 14 150 |
EBITDA margin
-8721.9%
This company
15.8%
Market median
-55302% vs market
20192023
Equity ratio
-688.9%
This company
38.2%
Market median
-1903% vs market
20192023
Return on equity
-407365300.0%
This company
18.4%
Market median
-2213941948% vs market
20192023
Net profit margin
-8699.2%
This company
8.1%
Market median
-107498% vs market
20192023
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20192023
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
20192023
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Villaro As
VILLARO AS Board members of VILLARO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Endre Skolt | Board of Directors | 0 companies |
| Kristoffer Skolt | Board of Directors | 0 companies |
| Ulrik Skolt | Board of Directors | 0 companies |
| Terje Skolt | Chairman | 0 companies |