Riskpilot← Back to searchSign inGet full accessVILLA SEAFOOD AS
ASActiveOrg 988407992Postvegen 13, 6018 ÅlesundWholesale of meat, meat products, fish and fish products · NACE 4632Est. 200512 employees
Revenue 2024
NOK 1,5B
+32% vs 2023
EBITDA margin
2.1%
+7% vs 2023
Equity ratio
29.4%
Financial strength
Net profit 2024
NOK 23,6M
+19% vs 2023
| Revenue | NOK 1,5B | +32% |
| EBITDA | NOK 32M | +7% |
| Net profit | NOK 23,6M | +19% |
| Total assets | NOK 218M | -6% |
| Equity | NOK 64,2M | +20% |
| Employees | 12 | — |
Legal name
VILLA SEAFOOD AS
Org number
988407992
Legal form
Aksjeselskap
NACE code
4632 · Wholesale of meat, meat products, fish and fish products
Founded
4. juli 2005
Share capital
NOK 2 505 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder og ett styremedlem i fellesskap.
Company purpose
Kjøp og salg av sjømat samt relaterte aktiviteter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eiendom eller på annen måte gjøre seg interessert i andre foretagender.
Address
Postvegen 13, 6018 Ålesund
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 | 645 368 | 955 145 | 1 150 117 | 1 159 137 | 1 524 589 |
| Staff expenses | −9 970 | −9 049 | −11 495 | −12 454 | −12 136 |
| EBITDA | 13 943 | 10 144 | 31 632 | 29 944 | 31 960 |
| Depreciation & amort. | −207 | −269 | −272 | −204 | −225 |
| EBIT | 13 736 | 9 874 | 31 360 | 29 740 | 31 735 |
| Net financials | −110 | −1 768 | −3 511 | −4 255 | −1 420 |
| Profit before tax | 13 626 | 8 106 | 27 849 | 25 485 | 30 315 |
| Tax | 2 722 | 1 698 | 6 089 | 5 621 | 6 670 |
| Net profit | 10 904 | 6 408 | 21 760 | 19 864 | 23 645 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 109 653 | 149 722 | 185 050 | 231 755 | 217 950 |
| Equity | 17 305 | 23 713 | 35 328 | 53 530 | 64 175 |
| Long-term debt | 7 500 | 0 | 0 | 226 | 0 |
| Short-term debt | 84 848 | 126 009 | 149 722 | 177 999 | 153 775 |
| Total debt | 92 348 | 126 009 | 149 722 | 178 225 | 153 775 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
29.4%
This company
38.2%
Market median
-23% vs market
20202024
Return on equity
36.8%
This company
18.4%
Market median
+100% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
7.00×
This company
1.12×
Market median
+525% vs market
20202024
Debt / equity
2.40×
This company
0.62×
Market median
-287% 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 |
|---|---|---|
| Current (2) | ||
ML Chief Executive Officer | Chief Executive Officer | 2018 |
VV Deputy Member | Deputy Member | 2024 |
| Former (1) | ||
AL Deputy Member | Deputy Member | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Blue Resource Group As
VILLA SEAFOOD AS Board members of VILLA SEAFOOD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Louise Hjermind Kultorp | Deputy Member | 0 companies |
| Marie Louise Lassesen | Chief Executive Officer | 0 companies |
| Vibeke Valde Thu | Deputy Member | 0 companies |
| Anders Hagestande | Board of Directors | 0 companies |
| Ove Magnar Thu | Chairman | 0 companies |
| Randi Solem | Board of Directors | 0 companies |
| Egil Ove Sundheim | Board of Directors | 0 companies |