Riskpilot← Back to searchSign inGet full accessVILLA SOL EIENDOM AS
ASActiveOrg 997263898Numedalsvegen 1472, 3622 SveneRental and operating of own or leased real estate · NACE 6820Est. 20110 employees
Revenue 2024
NOK 771K
-85% vs 2023
EBITDA margin
6.6%
-99% vs 2023
Equity ratio
77.8%
Financial strength
Net profit 2024
NOK 18K
-99% vs 2023
| Revenue | NOK 771K | -85% |
| EBITDA | NOK 51K | -99% |
| Net profit | NOK 18K | -99% |
| Total assets | NOK 8,2M | -6% |
| Equity | NOK 6,3M | -6% |
| Employees | 0 | — |
Legal name
VILLA SOL EIENDOM AS
Org number
997263898
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
31. august 2011
Share capital
NOK 1 000 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Selskapets virksomhet er å drive i eiendomsmarkedet, utleie av næringseiendom, kjøp og salg av aksjer eller på hvilken som helst annen måte gjøre seg intressert i andre foretagender av enhver art.
Address
Numedalsvegen 1472, 3622 Svene
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 960 | 1 113 | 991 | 1 019 | 1 067 | 1 068 | 1 080 | 1 072 | 1 079 | 5 237 | 771 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 384 | 875 | 757 | 855 | 886 | 851 | 760 | 865 | 818 | 4 691 | 51 |
| Depreciation & amort. | −261 | −273 | −290 | −286 | −331 | −340 | −337 | −321 | −320 | −189 | −23 |
| EBIT | 123 | 602 | 467 | 569 | 556 | 511 | 423 | 543 | 498 | 4 503 | 28 |
| Net financials | −1 040 | −569 | −1 421 | −491 | −484 | −517 | −413 | −435 | −446 | −324 | −5 |
| Profit before tax | −917 | 33 | −954 | 78 | 72 | −6 | 10 | 109 | 52 | 4 178 | 23 |
| Tax | −0 | −0 | −78 | 17 | 15 | −1 | −3 | 24 | 11 | 919 | 5 |
| Net profit | −917 | 33 | −876 | 61 | 56 | −5 | 13 | 85 | 40 | 3 259 | 18 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 336 | 15 335 | 14 432 | 13 801 | 14 219 | 13 885 | 13 571 | 13 907 | 13 702 | 8 652 | 8 152 |
| Equity | −1 505 | −1 473 | −656 | −682 | −625 | −630 | −618 | 331 | 1 277 | 6 780 | 6 345 |
| Long-term debt | 0 | 15 987 | 14 789 | 14 129 | 13 948 | 13 547 | 13 273 | 13 162 | 11 932 | 670 | 859 |
| Short-term debt | 982 | 821 | 299 | 353 | 896 | 969 | 915 | 414 | 493 | 1 202 | 948 |
| Total debt | 17 842 | 16 808 | 15 088 | 14 482 | 14 844 | 14 516 | 14 188 | 13 576 | 12 424 | 1 872 | 1 807 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20142024
Equity ratio
77.8%
This company
38.2%
Market median
+104% vs market
20142024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20142024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20142024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20142024
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20142024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Deputy Member | Deputy Member | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Villa Holding As | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Villa Holding As
VILLA SOL EIENDOM AS Board members of VILLA SOL EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Rune Stepien | Deputy Member | 0 companies |
| Tom Ivar Stepien | Chairman | 0 companies |