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Villa Seafood AS
AS
Active
Org 988407992
Postvegen 13, 6018
Ålesund
Wholesale of meat, meat products, fish and fish products
·
NACE 4632
Est. 2005 · 21 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of meat, meat products, fish and fish products
/
Villa Seafood AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
1.9B
1.4B
0.9B
0.5B
-0.0B
2021: 1.0B
1.0B
2021
2022: 1.1B (+20% vs 2021)
1.1B
+20%
2022
2023: 1.2B (+1% vs 2022)
1.2B
+1%
2023
2024: 1.5B (+32% vs 2023)
1.5B
+32%
2024
2025: 1.5B (-3% vs 2024)
1.5B
-3%
2025
EBITDA
NOK millions
54M
40M
27M
13M
0M
2021: 10M
10M
2021
2022: 32M (+220% vs 2021)
32M
+220%
2022
2023: 30M (-6% vs 2022)
30M
-6%
2023
2024: 32M (+7% vs 2023)
32M
+7%
2024
2025: 43M (+34% vs 2024)
43M
+34%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 480 824
1 524 589
1 159 137
1 150 117
955 145
Staff expenses
−17 559
−12 136
−12 454
−11 495
−9 049
EBITDA
43 059
31 960
29 944
31 632
10 144
Depreciation & amort.
−234
−225
−204
−272
−269
EBIT
42 825
31 735
29 740
31 360
9 874
Net financials
−1 535
−1 420
−4 255
−3 511
−1 768
Profit before tax
41 290
30 315
25 485
27 849
8 106
Tax
9 155
6 670
5 621
6 089
1 698
Net profit
32 135
23 645
19 864
21 760
6 408
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
216 099
217 950
231 755
185 050
149 722
Equity
86 337
64 175
53 530
35 328
23 713
Long-term debt
0
0
226
0
0
Short-term debt
129 762
153 775
177 999
149 722
126 009
Total debt
129 762
153 775
178 225
149 722
126 009
Financial ratios
5-year trend
EBITDA margin
2,9 %
This company
15,8 %
Market median
This company
Market median
82% below market
2021
2025
Equity ratio
40,0 %
This company
38,2 %
Market median
This company
Market median
5% above market
2021
2025
Return on equity
37,2 %
This company
18,4 %
Market median
This company
Market median
102% above market
2021
2025
Net profit margin
2,2 %
This company
8,1 %
Market median
This company
Market median
73% below market
2021
2025
Asset turnover
6,85×
This company
1,12×
Market median
This company
Market median
512% above market
2021
2025
Debt / equity
1,50×
This company
0,62×
Market median
This company
Market median
142% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Villa Seafood AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
