Riskpilot← Back to searchSign inGet full accessVILIA PARTNER AS
ASActiveOrg 995474379Glimmerveien 55, 1555 SonBusiness and other management consultancy activities · NACE 7020Est. 20101 employees
Revenue 2024
NOK 4,2M
+2% vs 2023
EBITDA margin
67.7%
-1% vs 2023
Equity ratio
11.7%
Financial strength
Net profit 2024
NOK 2,3M
0% vs 2023
| Revenue | NOK 4,2M | +2% |
| EBITDA | NOK 2,9M | -1% |
| Net profit | NOK 2,3M | +0% |
| Total assets | NOK 3,5M | +3% |
| Equity | NOK 412K | +66% |
| Employees | 1 | — |
Legal name
VILIA PARTNER AS
Org number
995474379
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
4. mai 2010
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Tjenesteyting i forbindelse med utnyttelse av informasjonsteknologi til prosessforbedring og rasjonalisering, samt øvrig konsulentvirksomhet og deltakelse i annen næringsvirksomhet og næringsutvikling.
Address
Glimmerveien 55, 1555 Son
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 | 3 349 | 3 495 | 4 003 | 4 129 | 4 230 |
| Staff expenses | −1 024 | −1 065 | −1 073 | −1 079 | −1 188 |
| EBITDA | 2 121 | 2 288 | 2 765 | 2 882 | 2 866 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 2 121 | 2 288 | 2 765 | 2 882 | 2 866 |
| Net financials | 68 | 1 | 4 | 27 | 36 |
| Profit before tax | 2 189 | 2 289 | 2 769 | 2 909 | 2 902 |
| Tax | 467 | 504 | 610 | 640 | 639 |
| Net profit | 1 722 | 1 786 | 2 159 | 2 268 | 2 263 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 670 | 976 | 3 476 | 3 432 | 3 528 |
| Equity | 136 | 221 | 230 | 248 | 412 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 535 | 755 | 3 246 | 3 184 | 3 116 |
| Total debt | 2 535 | 755 | 3 246 | 3 184 | 3 116 |
EBITDA margin
67.7%
This company
15.8%
Market median
+328% vs market
20202024
Equity ratio
11.7%
This company
38.2%
Market median
-69% vs market
20202024
Return on equity
549.7%
This company
18.4%
Market median
+2888% vs market
20202024
Net profit margin
53.5%
This company
8.1%
Market median
+560% vs market
20202024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20202024
Debt / equity
7.57×
This company
0.62×
Market median
-1121% 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) | ||
GB Deputy Member | Deputy Member | 2010 |
LE Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2010 | |
No shareholder data available.
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VILIA PARTNER AS 
Cervo AsBoard members of VILIA PARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Grete Buberg | Deputy Member | 0 companies |
| Lars Erik Lorentzen | Chief Executive Officer | 0 companies |
| Hanne Kristin Utakleiv Lorentzen | Board of Directors | 0 companies |