Riskpilot← Back to searchSign inGet full accessVILLA SMOLT AS
ASActiveOrg 986431446Vardevegen 8, 6533 AverøyFreshwater aquaculture · NACE 0322Est. 20048 employees
Revenue 2024
NOK 72,5M
-10% vs 2023
EBITDA margin
13.7%
-15% vs 2023
Equity ratio
28.0%
Financial strength
Net profit 2024
NOK 3,5M
-2% vs 2023
| Revenue | NOK 72,5M | -10% |
| EBITDA | NOK 10M | -15% |
| Net profit | NOK 3,5M | -2% |
| Total assets | NOK 266M | -4% |
| Equity | NOK 74,5M | +5% |
| Employees | 8 | — |
Legal name
VILLA SMOLT AS
Org number
986431446
Legal form
Aksjeselskap
NACE code
0322 · Freshwater aquaculture
Founded
22. januar 2004
Share capital
NOK 35 200 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Selskapets formål er å drive med produksjon av yngel og settefisk for laks og ørret. Selskapet kan også eie aksjer i andre selskap.
Address
Vardevegen 8, 6533 Averøy
Phone
+4770087102
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 | 60 795 | 55 200 | 58 763 | 80 157 | 72 512 |
| Staff expenses | −9 182 | −10 999 | −11 891 | −14 099 | −11 331 |
| EBITDA | 19 057 | 18 717 | 13 949 | 11 773 | 9 963 |
| Depreciation & amort. | −6 621 | −6 867 | −7 111 | −8 602 | −7 424 |
| EBIT | 12 436 | 11 849 | 6 838 | 3 170 | 2 539 |
| Net financials | −2 189 | −1 336 | −1 286 | 1 449 | 1 965 |
| Profit before tax | 10 247 | 10 514 | 5 552 | 4 619 | 4 504 |
| Tax | 2 255 | 2 314 | 1 228 | 1 022 | 996 |
| Net profit | 7 992 | 8 200 | 4 324 | 3 597 | 3 508 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 164 433 | 165 941 | 238 350 | 278 242 | 266 036 |
| Equity | 66 729 | 74 273 | 76 257 | 71 071 | 74 536 |
| Long-term debt | 52 277 | 43 008 | 37 149 | 61 757 | 56 843 |
| Short-term debt | 45 427 | 48 660 | 124 945 | 145 414 | 134 658 |
| Total debt | 97 704 | 91 668 | 162 093 | 207 170 | 191 500 |
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
20202024
Equity ratio
28.0%
This company
38.2%
Market median
-27% vs market
20202024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20202024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20202024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20202024
Debt / equity
2.57×
This company
0.62×
Market median
-315% 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 (1) | ||
ML Chief Executive Officer | Chief Executive Officer | 2017 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Agaqua As
VILLA SMOLT AS Board members of VILLA SMOLT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnus Lillestøl | Chief Executive Officer | 0 companies |
| Yuriy Kitashin | Board of Directors | 0 companies |
| Arne Geirulv | Chairman | 0 companies |