Riskpilot← Back to searchSign inGet full accessCAFE VILLA AS
ASActiveOrg 989922394Hallenåsen 8A, 1389 HeggedalRestaurant activities · NACE 5611Est. 200616 employeeswww.merlindesign.no
Revenue 2024
NOK 5,8M
+29% vs 2023
EBITDA margin
9.3%
+280% vs 2023
Equity ratio
12.3%
Financial strength
Net profit 2024
NOK 259K
+147% vs 2023
| Revenue | NOK 5,8M | +29% |
| EBITDA | NOK 538K | +280% |
| Net profit | NOK 259K | +147% |
| Total assets | NOK 2,3M | +19% |
| Equity | NOK 281K | +1185% |
| Employees | 16 | — |
Legal name
CAFE VILLA AS
Org number
989922394
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
19. juni 2006
Share capital
NOK 150 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder hver for seg
Company purpose
Drift av bevertningssted og salg av produkter og tjenester som hører sammen med dette.
Address
Hallenåsen 8A, 1389 Heggedal
Website
www.merlindesign.no
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 | 0 | 0 | 1 044 | 4 460 | 5 753 |
| Staff expenses | −0 | −0 | −1 127 | −2 143 | −2 038 |
| EBITDA | 0 | 0 | −1 202 | −298 | 538 |
| Depreciation & amort. | −0 | −0 | −84 | −277 | −277 |
| EBIT | 0 | 0 | −1 286 | −576 | 261 |
| Net financials | 0 | 0 | −1 | −13 | −2 |
| Profit before tax | 0 | 0 | −1 287 | −588 | 259 |
| Tax | −0 | −0 | −322 | −33 | −0 |
| Net profit | 0 | 0 | −965 | −555 | 259 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 0 | 0 | 4 057 | 1 905 | 2 274 |
| Equity | −18 | −18 | 577 | 22 | 281 |
| Long-term debt | 0 | 0 | 1 994 | 1 350 | 1 426 |
| Short-term debt | 18 | 18 | 1 486 | 534 | 568 |
| Total debt | 18 | 18 | 3 480 | 1 883 | 1 993 |
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
20202024
Equity ratio
12.3%
This company
38.2%
Market median
-68% vs market
20202024
Return on equity
92.2%
This company
18.4%
Market median
+401% vs market
20202024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20202024
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
20202024
Debt / equity
7.10×
This company
0.62×
Market median
-1045% 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) | ||
HG Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2018 – 2022 | |
| 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.
Grønlund Eiendom As
CAFE VILLA AS Board members of CAFE VILLA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Grønlund | Chief Executive Officer | 0 companies |
| Thorleif Johan Holm Glad | Chairman | 0 companies |
| Lars Grønlund | Chairman | 0 companies |