Riskpilot← Back to searchSign inGet full accessVILLA SKAAR LIER AS
ASActiveOrg 993132284Nordhellinga 2, 3410 SyllingResidential nursing care activities · NACE 8710Est. 2008167 employees
Revenue 2024
NOK 99,3M
+12% vs 2023
EBITDA margin
2.5%
-18% vs 2023
Equity ratio
38.5%
Financial strength
Net profit 2024
NOK -734K
-686% vs 2023
| Revenue | NOK 99,3M | +12% |
| EBITDA | NOK 2,5M | -18% |
| Net profit | NOK -734K | -686% |
| Total assets | NOK 75,1M | -3% |
| Equity | NOK 29M | -2% |
| Employees | 167 | — |
Legal name
VILLA SKAAR LIER AS
Org number
993132284
Legal form
Aksjeselskap
NACE code
8710 · Residential nursing care activities
Founded
2. oktober 2008
Share capital
NOK 300 000
Employees
167 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Investere i og levere tjenester innen helse og omsorgssektoren og dertil hørende aktiviteter.
Address
Nordhellinga 2, 3410 Sylling
Phone
+4732243250
Email
sylling@villaskaar.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 85 831 | 91 465 | 73 285 | 88 354 | 99 295 |
| Staff expenses | −61 988 | −72 241 | −55 762 | −65 413 | −74 225 |
| EBITDA | 1 984 | −6 631 | 2 787 | 3 053 | 2 498 |
| Depreciation & amort. | −2 278 | −3 597 | −3 118 | −3 289 | −3 637 |
| EBIT | −295 | −10 228 | −331 | −235 | −1 139 |
| Net financials | −119 | −660 | −553 | −45 | 198 |
| Profit before tax | −414 | −10 889 | −885 | −280 | −941 |
| Tax | −91 | −2 396 | −195 | −406 | −207 |
| Net profit | −323 | −8 493 | −690 | 125 | −734 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 65 647 | 78 107 | 74 803 | 77 742 | 75 110 |
| Equity | 2 436 | 3 714 | 9 309 | 29 687 | 28 953 |
| Long-term debt | 15 022 | 15 382 | 16 960 | 16 920 | 15 521 |
| Short-term debt | 48 189 | 59 011 | 48 533 | 30 434 | 29 858 |
| Total debt | 63 210 | 74 393 | 65 494 | 47 354 | 45 379 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
-2.5%
This company
18.4%
Market median
-114% vs market
20202024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
20202024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20202024
Debt / equity
1.59×
This company
0.62×
Market median
-156% 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) | ||
SH Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Marchfirst Invest As
VILLA SKAAR LIER AS Board members of VILLA SKAAR LIER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Synnøve Hannisdal Thorsrud | Chief Executive Officer | 0 companies |
| Kristina Underaviciute Wathne | Board of Directors | 0 companies |
| Veronica Valstad Skikkelstadødegård | Chairman | 0 companies |
| Christian Wessel | Board of Directors | 0 companies |
| Richard Skaar Thorsrud | Board of Directors | 0 companies |