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Villaro AS
AS
Active
Org 982497248
Kallumveien 16, 1524
Moss
Drift av havne- og kaianlegg
·
NACE 52221
Est. 2000 · 25 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Drift av havne- og kaianlegg
/
Villaro AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
0M
0M
-1M
-1M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
EBITDA
NOK millions
0M
-1M
-2M
-4M
-5M
2019: -2M
-2M
2019
2020: -1M (+50% vs 2019)
-1M
+50%
2020
2021: 0M (+100% vs 2020)
0M
2021
2022: 0M
0M
2022
2023: -4M
-4M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
47
79
63
44
44
Staff expenses
−3 956
−386
−549
−987
−1 542
EBITDA
−4 084
−355
−442
−1 056
−1 720
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−4 084
−355
−442
−1 056
−1 720
Net financials
11
−30
−24
−87
−70
Profit before tax
−4 074
−385
−466
−1 144
−1 789
Tax
−0
−0
−0
−0
−0
Net profit
−4 074
−385
−466
−1 144
−1 789
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
1 794
1 902
2 530
2 476
2 781
Equity
−12 356
−8 283
−7 898
−7 432
−6 665
Long-term debt
10 973
9 033
8 339
7 794
6 987
Short-term debt
3 177
1 152
2 089
2 114
2 459
Total debt
14 150
10 185
10 428
9 908
9 446
Financial ratios
5-year trend
EBITDA margin
<−999 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2019
2023
Equity ratio
−688,9 %
This company
38,2 %
Market median
This company
Market median
>999% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin
<−999 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2019
2023
Asset turnover
0,03×
This company
1,12×
Market median
This company
Market median
97% below market
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Villaro AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
