Riskpilot← Back to searchSign inGet full accessTHE VILLA, OSLO DANCING AS
ASActiveOrg 996181480Møllergata 23, 0179 OsloBeverage serving activities · NACE 5630Est. 201031 employees
Revenue 2024
NOK 7,9M
-27% vs 2023
EBITDA margin
-10.4%
-1301% vs 2023
Equity ratio
1.9%
Financial strength
Net profit 2024
NOK -876K
-2620% vs 2023
| Revenue | NOK 7,9M | -27% |
| EBITDA | NOK -820K | -1301% |
| Net profit | NOK -876K | -2620% |
| Total assets | NOK 1,5M | -32% |
| Equity | NOK 28K | -97% |
| Employees | 31 | — |
Legal name
THE VILLA, OSLO DANCING AS
Org number
996181480
Legal form
Aksjeselskap
NACE code
5630 · Beverage serving activities
Founded
15. november 2010
Share capital
NOK 110 000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selskapet skal drive nattklubb med fokus på dansemusikk, samt andre kulturelle innslag.
Address
Møllergata 23, 0179 Oslo
Phone
+4793255745
Email
post@thevilla.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 | 3 019 | 4 032 | 10 032 | 10 787 | 7 892 |
| Staff expenses | −530 | −784 | −2 958 | −3 255 | −2 757 |
| EBITDA | −91 | 826 | 221 | 68 | −820 |
| Depreciation & amort. | −73 | −45 | −13 | −22 | −68 |
| EBIT | −164 | 782 | 208 | 46 | −889 |
| Net financials | −10 | −12 | −6 | −4 | 12 |
| Profit before tax | −175 | 770 | 202 | 42 | −876 |
| Tax | −25 | 175 | 44 | 7 | −0 |
| Net profit | −150 | 594 | 158 | 35 | −876 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 522 | 2 901 | 3 085 | 2 204 | 1 496 |
| Equity | 718 | 1 312 | 1 470 | 904 | 28 |
| Long-term debt | 439 | 439 | 261 | 66 | 83 |
| Short-term debt | 364 | 1 017 | 1 355 | 1 233 | 1 384 |
| Total debt | 804 | 1 456 | 1 616 | 1 299 | 1 468 |
EBITDA margin
-10.4%
This company
15.8%
Market median
-166% vs market
20202024
Equity ratio
1.9%
This company
38.2%
Market median
-95% vs market
20202024
Return on equity
-3107.9%
This company
18.4%
Market median
-16991% vs market
20202024
Net profit margin
-11.1%
This company
8.1%
Market median
-237% vs market
20202024
Asset turnover
5.28×
This company
1.12×
Market median
+371% vs market
20202024
Debt / equity
52.07×
This company
0.62×
Market median
-8298% 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) | ||
KS Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 37.55% | 37.55% | 2024 | |
| Company | 37.45% | 37.45% | 2024 | |
| Company | 25% | 25% | 2024 | |
| Individual | 9.09% | 9.09% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Lucky Day Invest As
THE VILLA, OSLO DANCING AS Board members of THE VILLA, OSLO DANCING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ketil Skarshaug | Chief Executive Officer | 0 companies |
| Farid Ghouas | Chairman | 0 companies |