Riskpilot← Back to searchSign inGet full accessVILLA PARADISO LØKKA AS
ASActiveOrg 985703140Olaf Ryes Plass 8, 0552 OsloRestaurant activities · NACE 5611Est. 200323 employees
Revenue 2024
NOK 34,4M
-9% vs 2023
EBITDA margin
15.2%
+16% vs 2023
Equity ratio
2.1%
Financial strength
Net profit 2024
NOK 3,2M
+10% vs 2023
| Revenue | NOK 34,4M | -9% |
| EBITDA | NOK 5,2M | +16% |
| Net profit | NOK 3,2M | +10% |
| Total assets | NOK 12M | +7% |
| Equity | NOK 252K | -27% |
| Employees | 23 | — |
Legal name
VILLA PARADISO LØKKA AS
Org number
985703140
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
31. mai 2003
Share capital
NOK 57 519
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drift av bar, restauranter og catering.
Address
Olaf Ryes Plass 8, 0552 Oslo
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 | 29 847 | 29 278 | 38 200 | 37 635 | 34 424 |
| Staff expenses | −8 918 | −9 834 | −12 761 | −11 233 | −11 456 |
| EBITDA | 4 072 | 2 722 | 3 969 | 4 529 | 5 240 |
| Depreciation & amort. | −276 | −286 | −324 | −398 | −402 |
| EBIT | 3 796 | 2 436 | 3 645 | 4 131 | 4 838 |
| Net financials | −215 | −433 | −484 | −379 | −717 |
| Profit before tax | 3 581 | 2 004 | 3 161 | 3 753 | 4 121 |
| Tax | 788 | 441 | 695 | 827 | 907 |
| Net profit | 2 793 | 1 563 | 2 465 | 2 926 | 3 214 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 370 | 7 178 | 13 077 | 11 286 | 12 034 |
| Equity | 788 | 720 | 300 | 346 | 252 |
| Long-term debt | 42 | 23 | 20 | 34 | 1 304 |
| Short-term debt | 9 540 | 6 435 | 12 757 | 10 906 | 10 479 |
| Total debt | 9 582 | 6 459 | 12 777 | 10 940 | 11 783 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
2.1%
This company
38.2%
Market median
-95% vs market
20202024
Return on equity
1277.7%
This company
18.4%
Market median
+6844% vs market
20202024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20202024
Asset turnover
2.86×
This company
1.12×
Market median
+155% vs market
20202024
Debt / equity
46.84×
This company
0.62×
Market median
-7455% 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 |
|---|---|---|
| Former (4) | ||
BT Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
LM Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
BT Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
KH Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (6) | ||
| Board of Directors | 2023 – 2024 | |
| Chairman | 2020 – 2021 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Credo Invest Nr 13 AsParadiso Holding AsVilla Paradiso Group As
VILLA PARADISO LØKKA AS (this company)Board members of VILLA PARADISO LØKKA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Tore Gill | Chief Executive Officer | 0 companies |
| Lina Maria Henningsson | Chief Executive Officer | 0 companies |
| Bengt Tore Haugstad Ueland | Chief Executive Officer | 0 companies |
| Kasper Haugstad Ueland | Chief Executive Officer | 0 companies |
| Jan Ivar Sørensen | Chairman | 0 companies |
| Cathrine Haug Stange | Board of Directors | 0 companies |
| Rodrigo Alejandro Lavin Belda | Board of Directors | 0 companies |
| Gudmund Schlytter Killi | Chairman | 0 companies |
| Erik Tronbøl | Board of Directors | 0 companies |
| Ingrid Mjelva Opsal | Chairman | 0 companies |
| Meissam Bozaghian | Board of Directors | 0 companies |
| Andreas Sletteberg | Board of Directors | 0 companies |
| Victor Ring Evensen | Board of Directors | 0 companies |
| Jan Vardøen | Board of Directors | 0 companies |