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Villcon AS
AS
Active
Org 988468509
Moldahaugane 27, 5267
Espeland
Freight transport by road
·
NACE 4941
Est. 2005 · 20 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Villcon AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: -1M
-1M
2021
2022: 0M (+100% vs 2021)
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
580
0
492
763
1 334
Staff expenses
−31
−11
−231
−881
−1 190
EBITDA
312
−307
−96
−615
−434
Depreciation & amort.
−75
−13
−23
−18
−19
EBIT
237
−320
−119
−634
−453
Net financials
20
17
11
7
18
Profit before tax
258
−303
−108
−627
−435
Tax
−0
−0
−0
−0
−0
Net profit
258
−303
−108
−627
−435
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 025
772
1 076
1 382
2 127
Equity
989
731
1 035
1 143
1 769
Long-term debt
0
0
0
0
0
Short-term debt
36
40
41
239
358
Total debt
36
40
41
239
358
Financial ratios
5-year trend
EBITDA margin
53,9 %
This company
15,8 %
Market median
This company
Market median
241% above market
2020
2024
Equity ratio
96,5 %
This company
38,2 %
Market median
This company
Market median
153% above market
2020
2024
Return on equity
26,1 %
This company
18,4 %
Market median
This company
Market median
42% above market
2020
2024
Net profit margin
44,4 %
This company
8,1 %
Market median
This company
Market median
448% above market
2020
2024
Asset turnover
0,57×
This company
1,12×
Market median
This company
Market median
49% below market
2020
2024
Debt / equity
0,04×
This company
0,62×
Market median
This company
Market median
94% below market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Villcon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
