Riskpilot← Back to searchSign inGet full accessVILLCON AS
ASActiveOrg 988468509Moldahaugane 27, 5267 EspelandFreight transport by road · NACE 4941Est. 20051 employees
Revenue 2024
NOK 580K
EBITDA margin
53.9%
+202% vs 2023
Equity ratio
96.5%
Financial strength
Net profit 2024
NOK 258K
+185% vs 2023
| Revenue | NOK 580K | — |
| EBITDA | NOK 312K | +202% |
| Net profit | NOK 258K | +185% |
| Total assets | NOK 1M | +33% |
| Equity | NOK 989K | +35% |
| Employees | 1 | — |
Legal name
VILLCON AS
Org number
988468509
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
21. juli 2005
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Transport av varer og det som naturlig hører til dette, herunder deltagelse i andre virksomheter.
Address
Moldahaugane 27, 5267 Espeland
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 | 1 334 | 763 | 492 | 0 | 580 |
| Staff expenses | −1 190 | −881 | −231 | −11 | −31 |
| EBITDA | −434 | −615 | −96 | −307 | 312 |
| Depreciation & amort. | −19 | −18 | −23 | −13 | −75 |
| EBIT | −453 | −634 | −119 | −320 | 237 |
| Net financials | 18 | 7 | 11 | 17 | 20 |
| Profit before tax | −435 | −627 | −108 | −303 | 258 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −435 | −627 | −108 | −303 | 258 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 127 | 1 382 | 1 076 | 772 | 1 025 |
| Equity | 1 769 | 1 143 | 1 035 | 731 | 989 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 358 | 239 | 41 | 40 | 36 |
| Total debt | 358 | 239 | 41 | 40 | 36 |
EBITDA margin
53.9%
This company
15.8%
Market median
+241% vs market
20202024
Equity ratio
96.5%
This company
38.2%
Market median
+153% vs market
20202024
Return on equity
26.1%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
44.4%
This company
8.1%
Market median
+448% vs market
20202024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20202024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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 (1) | ||
RV Deputy Member | Deputy Member | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2011 | |
No shareholder data available.
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VILLCON AS 
PÅL VILLANGER BYGG ASBoard members of VILLCON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ragnhild Villanger | Deputy Member | 0 companies |
| Bjørn Villanger | Chairman | 0 companies |