Riskpilot← Back to searchSign inGet full accessØKOVILLA AS
ASActiveOrg 994279173Malangsveien 2553, 9056 MortenhalsInstallation of insulation · NACE 4323Est. 20093 employeeswww.okovilla.no
Revenue 2024
NOK 1,6M
+21% vs 2023
EBITDA margin
-0.1%
+98% vs 2023
Equity ratio
78.4%
Financial strength
Net profit 2024
NOK -93K
+39% vs 2023
| Revenue | NOK 1,6M | +21% |
| EBITDA | NOK -1K | +98% |
| Net profit | NOK -93K | +39% |
| Total assets | NOK 941K | -9% |
| Equity | NOK 737K | -11% |
| Employees | 3 | — |
Legal name
ØKOVILLA AS
Org number
994279173
Legal form
Aksjeselskap
NACE code
4323 · Installation of insulation
Founded
1. juli 2009
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Daglig leder alene.
Company purpose
Isolering av bygg etter en patentert metode, mindre entreprenørvirksomhet og annen virksomhet som naturlig faller inn under dette, samt eie og drive eiendommer.
Address
Malangsveien 2553, 9056 Mortenhals
Website
www.okovilla.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 | 2 620 | 2 577 | 2 380 | 1 321 | 1 596 |
| Staff expenses | −1 512 | −1 629 | −1 032 | −730 | −1 001 |
| EBITDA | 171 | −78 | 349 | −78 | −1 |
| Depreciation & amort. | −111 | −108 | −56 | −75 | −92 |
| EBIT | 60 | −186 | 293 | −153 | −94 |
| Net financials | −26 | 53 | 43 | 2 | 1 |
| Profit before tax | 33 | −133 | 336 | −151 | −93 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 33 | −133 | 336 | −151 | −93 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 842 | 1 641 | 1 595 | 1 032 | 941 |
| Equity | 1 078 | 945 | 981 | 830 | 737 |
| Long-term debt | 325 | 271 | 0 | 0 | 0 |
| Short-term debt | 439 | 425 | 614 | 202 | 203 |
| Total debt | 764 | 696 | 614 | 202 | 203 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
78.4%
This company
38.2%
Market median
+105% vs market
20202024
Return on equity
-12.6%
This company
18.4%
Market median
-168% vs market
20202024
Net profit margin
-5.8%
This company
8.1%
Market median
-172% vs market
20202024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20202024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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 (2) | ||
MA Deputy Member | Deputy Member | 2009 |
TC Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2009 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 67% | 67% | 2022 |
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Tchv Holding As
ØKOVILLA AS Board members of ØKOVILLA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikko Antti Takarautio | Deputy Member | 0 companies |
| Tommi Christian Vuorma | Chief Executive Officer | 0 companies |
| Teemu Juhani Turpeinen | Board of Directors | 0 companies |