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VILLA MUNCH AS
AS
Active
Org 923456562
Operagata 1, 0194
Oslo
Restaurant activities
·
NACE 5611
Est. 2019 · 6 years old
38 employees
Overvåg
Share
Norway
/
Companies
/
Restaurant activities
/
VILLA MUNCH AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
14M
29M
43M
57M
0M
2020
25M
2021
50M
2022
47M
2023
45M
2024
EBITDA
NOK millions
8M
6M
4M
2M
0M
0M
2020
1M
+100%
2021
5M
+400%
2022
5M
0%
2023
6M
+20%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
24 590
49 529
47 060
45 130
Staff expenses
−0
−8 815
−17 212
−16 093
−15 713
EBITDA
−204
546
4 663
4 521
5 548
Depreciation & amort.
−0
−734
−1 549
−1 583
−1 668
EBIT
−204
−189
3 114
2 938
3 880
Net financials
−7
−297
−986
−1 073
−871
Profit before tax
−211
−485
2 128
1 865
3 009
Tax
−0
−0
315
410
662
Net profit
−211
−485
1 813
1 455
2 347
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 522
14 597
17 077
14 430
12 165
Equity
113
100
1 068
578
40
Long-term debt
0
6 090
5 015
3 347
1 942
Short-term debt
1 409
8 407
10 994
10 505
10 184
Total debt
1 409
14 497
16 009
13 852
12 125
Financial ratios
5-year trend
EBITDA-margin
12.3%
This company
15.8%
Market median
-22% vs market
2020
2024
Soliditetsgrad
0.3%
This company
38.2%
Market median
-99% vs market
2020
2024
Egenkapitalforrentning
5927.3%
This company
18.4%
Market median
+32114% vs market
2020
2024
Nettoresultatgrad
5.2%
This company
8.1%
Market median
-36% vs market
2020
2024
Aktivomsætning
3.71×
This company
1.12×
Market median
+231% vs market
2020
2024
Gæld/egenkapital
306.25×
This company
0.62×
Market median
-49295% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on VILLA MUNCH AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network