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VILLA VIKA AKTIV AS
AS
Active
Org 983226671
Nedre Grønberg 10, 7550
Hommelvik
Residential nursing care activities
· NACE 8710
Est. 2001
68 employees
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VILLA VIKA AKTIV AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
14M
27M
41M
54M
28M
2020
25M
2021
32M
2022
41M
2023
47M
2024
EBITDA
NOK millions
0M
2M
5M
7M
9M
3M
2020
3M
2021
2M
2022
5M
2023
8M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 301
25 026
31 573
40 520
46 808
Staff expenses
−17 478
−15 790
−19 455
−24 739
−26 693
EBITDA
3 211
2 579
1 720
5 111
7 584
Depreciation & amort.
−533
−609
−677
−1 017
−1 021
EBIT
2 678
1 970
1 043
4 094
6 563
Net financials
−299
−296
−524
−1 080
−1 110
Profit before tax
2 379
1 674
518
3 014
5 453
Tax
525
368
115
665
1 212
Net profit
1 854
1 306
404
2 349
4 241
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
27 734
30 553
32 235
39 177
40 381
Equity
10 270
10 776
10 380
12 729
16 170
Long-term debt
10 695
11 247
13 722
17 376
16 762
Short-term debt
6 768
8 529
8 134
9 072
7 449
Total debt
17 464
19 777
21 855
26 449
24 211
Financial ratios
5-year trend
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
2020
2024
Equity ratio
40.0%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
26.2%
This company
18.4%
Market median
+42% vs market
2020
2024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
2020
2024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
1.50×
This company
0.62×
Market median
-142% 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 VIKA AKTIV AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
