Riskpilot← Back to searchSign inGet full accessVILLA SEA AS
ASActiveOrg 990129134Vardevegen 8, 6533 AverøyDevelopment of building projects · NACE 6812Est. 200611 employees
Revenue 2024
NOK 110,8M
+40% vs 2023
EBITDA margin
53.0%
+43% vs 2023
Equity ratio
17.8%
Financial strength
Net profit 2024
NOK 31,9M
-7% vs 2023
| Revenue | NOK 110,8M | +40% |
| EBITDA | NOK 58,8M | +43% |
| Net profit | NOK 31,9M | -7% |
| Total assets | NOK 172,2M | +19% |
| Equity | NOK 30,7M | +36% |
| Employees | 11 | — |
Legal name
VILLA SEA AS
Org number
990129134
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
21. august 2006
Share capital
NOK 995 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Utgår
Company purpose
Salg av tjenester ved utvikling, omsetning og administrasjon av fast eiendom, å yte konsulent-og transporttjenester, samt hva hermed står i forbindelse, herunder å delta i andre selskaper med økonomisk formål.
Address
Vardevegen 8, 6533 Averøy
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 | 0 | 79 000 | 110 838 |
| Staff expenses | −0 | −0 | −0 | −7 813 | −18 069 |
| EBITDA | −2 | −1 | −6 | 41 146 | 58 788 |
| Depreciation & amort. | −0 | −0 | −0 | −3 921 | −12 354 |
| EBIT | −2 | −1 | −6 | 37 225 | 46 434 |
| Net financials | 0 | 0 | −126 | −2 653 | −5 483 |
| Profit before tax | −2 | −1 | −132 | 34 572 | 40 950 |
| Tax | −0 | −0 | −1 | 89 | 9 009 |
| Net profit | −2 | −1 | −131 | 34 483 | 31 941 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 131 | 132 | 89 | 144 107 | 172 203 |
| Equity | 60 | 60 | 89 | 22 572 | 30 734 |
| Long-term debt | 61 | 63 | 0 | 102 043 | 103 067 |
| Short-term debt | 10 | 10 | 0 | 19 491 | 38 402 |
| Total debt | 71 | 73 | 0 | 121 535 | 141 469 |
EBITDA margin
53.0%
This company
15.8%
Market median
+235% vs market
20202024
Equity ratio
17.8%
This company
38.2%
Market median
-53% vs market
20202024
Return on equity
103.9%
This company
18.4%
Market median
+465% vs market
20202024
Net profit margin
28.8%
This company
8.1%
Market median
+256% vs market
20202024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20202024
Debt / equity
4.60×
This company
0.62×
Market median
-642% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (2) | ||
| Chairman | 2020 – 2023 | |
| Chairman | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2022 |
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Rceo Holding As
VILLA SEA AS Board members of VILLA SEA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Torvik | Chairman | 0 companies |
| Rein Sindre Torvik | Chairman | 0 companies |
| Arne Geirulv | Chairman | 0 companies |