Riskpilot← Back to searchSign inGet full accessVILLAKULLA AS
ASActiveOrg 998202507Sjøgata 6, 9600 HammerfestRetail sale of clothing · NACE 4771Est. 20120 employees
Revenue 2021
NOK 2,8M
-5% vs 2020
EBITDA margin
-0.9%
-68903% vs 2020
Equity ratio
-171.2%
Financial strength
Net profit 2021
NOK -83K
-30% vs 2020
| Revenue | NOK 2,8M | -5% |
| EBITDA | NOK -25K | -68903% |
| Net profit | NOK -83K | -30% |
| Total assets | NOK 826K | +9% |
| Equity | NOK -1,4M | -6% |
| Employees | 0 | — |
Legal name
VILLAKULLA AS
Org number
998202507
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
3. april 2012
Share capital
NOK 40 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Salg av klær, hobby- og interiørartikler og andre produkter som naturlig faller inn under dette.
Address
Sjøgata 6, 9600 Hammerfest
Phone
+4741493744
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 3 428 | 2 922 | 2 326 | 2 897 | 2 758 |
| Staff expenses | −746 | −755 | −727 | −709 | −680 |
| EBITDA | −73 | −348 | −469 | 0 | −25 |
| Depreciation & amort. | −7 | −0 | −4 | −4 | −4 |
| EBIT | −80 | −348 | −473 | −4 | −29 |
| Net financials | −49 | −43 | −33 | −60 | −54 |
| Profit before tax | −129 | −390 | −507 | −64 | −83 |
| Tax | 155 | −0 | −0 | −0 | −0 |
| Net profit | −284 | −390 | −507 | −64 | −83 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 1 144 | 815 | 751 | 758 | 826 |
| Equity | −436 | −761 | −1 268 | −1 332 | −1 415 |
| Long-term debt | 65 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 515 | 1 576 | 2 019 | 2 090 | 2 241 |
| Total debt | 1 580 | 1 576 | 2 019 | 2 090 | 2 241 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20172021
Equity ratio
-171.2%
This company
38.2%
Market median
-548% vs market
20172021
Return on equity
-8300200.0%
This company
18.4%
Market median
-45109883% vs market
20172021
Net profit margin
-3.0%
This company
8.1%
Market median
-137% vs market
20172021
Asset turnover
3.34×
This company
1.12×
Market median
+198% vs market
20172021
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ÅH Chief Executive Officer | Chief Executive Officer | 2012 |
| Former (1) | ||
VK Deputy Member | Deputy Member | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VILLAKULLA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Åse-Marie Holmgren | Chief Executive Officer | 0 companies |
| Vera Kivijervi Ellertsen | Deputy Member | 0 companies |
| Lill Gunn Kivijervi | Chairman | 0 companies |