Skip to content
Riskpilot
← Back to search
Sign in
Get full access
VILLMARK OG FRITIDSEFFEKTER AS
AS
Active
Org 982928435
Elveveien 135, 3271
Larvik
Butikkhandel med sportsutstyr
· NACE 47641
Est. 2001
0 employees
Watchlist
Share
Norway
/
Companies
/
Butikkhandel med sportsutstyr
/
VILLMARK OG FRITIDSEFFEKTER AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
6M
12M
18M
24M
21M
2017
20M
2018
19M
2019
20M
2020
19M
2021
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2017
0M
2018
-1M
2019
1M
2020
-2M
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
20 635
19 876
18 849
19 916
19 234
Staff expenses
−5 334
−5 598
−5 706
−5 395
−6 169
EBITDA
161
−296
−858
543
−2 122
Depreciation & amort.
−64
−35
−43
−48
−87
EBIT
96
−331
−901
495
−2 210
Net financials
−95
285
−152
−133
−149
Profit before tax
1
−46
−1 054
362
−2 359
Tax
−0
−0
−0
−0
−0
Net profit
1
−46
−1 054
362
−2 359
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
10 500
10 750
10 131
9 509
8 015
Equity
6 158
6 112
5 008
5 370
3 363
Long-term debt
590
890
0
0
0
Short-term debt
3 752
3 748
5 123
4 139
4 651
Total debt
4 342
4 638
5 123
4 139
4 651
Financial ratios
5-year trend
EBITDA margin
-11.0%
This company
15.8%
Market median
-170% vs market
2017
2021
Equity ratio
42.0%
This company
38.2%
Market median
+10% vs market
2017
2021
Return on equity
-70.1%
This company
18.4%
Market median
-481% vs market
2017
2021
Net profit margin
-12.3%
This company
8.1%
Market median
-252% vs market
2017
2021
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
2017
2021
Debt / equity
1.38×
This company
0.62×
Market median
-123% vs market
2017
2021
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on VILLMARK OG FRITIDSEFFEKTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network