Riskpilot← Back to searchSign inGet full accessVILLA MAT AS
ASActiveOrg 999022294Gimsøy plass 7, 3730 SkienEvent catering activities · NACE 5621Est. 201223 employees
Revenue 2024
NOK 9,4M
-3% vs 2023
EBITDA margin
8.4%
+341% vs 2023
Equity ratio
4.5%
Financial strength
Net profit 2024
NOK 198K
+151% vs 2023
| Revenue | NOK 9,4M | -3% |
| EBITDA | NOK 796K | +341% |
| Net profit | NOK 198K | +151% |
| Total assets | NOK 6,7M | +1% |
| Equity | NOK 304K | +186% |
| Employees | 23 | — |
Legal name
VILLA MAT AS
Org number
999022294
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
25. oktober 2012
Share capital
NOK 100 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive selskapslokale, restaurantvirksomhet, arrangementer i norge og utlander, samt hva som herved står i forbindelse. Selskapet kan også delta i andre selskaper via aksjetegning.
Address
Gimsøy plass 7, 3730 Skien
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 | 10 151 | 9 944 | 11 419 | 9 749 | 9 434 |
| Staff expenses | −3 786 | −3 840 | −5 390 | −3 936 | −3 571 |
| EBITDA | 769 | 733 | −468 | 181 | 796 |
| Depreciation & amort. | −58 | −59 | −176 | −161 | −138 |
| EBIT | 711 | 674 | −644 | 20 | 658 |
| Net financials | −6 | −98 | −278 | −410 | −461 |
| Profit before tax | 705 | 576 | −923 | −390 | 198 |
| Tax | 156 | 127 | 50 | −0 | −0 |
| Net profit | 549 | 449 | −972 | −390 | 198 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 000 | 8 803 | 7 441 | 6 666 | 6 748 |
| Equity | 1 020 | 1 469 | 496 | 106 | 304 |
| Long-term debt | 0 | 5 269 | 5 113 | 4 981 | 4 855 |
| Short-term debt | 2 980 | 2 064 | 1 831 | 1 579 | 1 589 |
| Total debt | 2 980 | 7 334 | 6 945 | 6 560 | 6 444 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
4.5%
This company
38.2%
Market median
-88% vs market
20202024
Return on equity
65.1%
This company
18.4%
Market median
+254% vs market
20202024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20202024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20202024
Debt / equity
21.23×
This company
0.62×
Market median
-3324% 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 |
|---|---|---|
| Former (1) | ||
TL Deputy Member | Deputy Member | 2012 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2012 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VILLA MAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tove Liane Johansen | Deputy Member | 0 companies |
| Marius Liane Johansen | Chairman | 0 companies |
| Per Johansen | Chairman | 0 companies |