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VILLICUS AS
AS
Active
Org 976957792
Sørbråten 26, 1353
Bærums Verk
Development of building projects
·
NACE 6812
Est. 1996 · 29 years old
1 employees
Overvåg
Share
Norway
/
Companies
/
Development of building projects
/
VILLICUS AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
4M
8M
12M
16M
14M
2020
14M
2021
8M
2022
1M
2023
0M
2024
EBITDA
NOK millions
3M
1M
0M
-1M
-3M
1M
2020
2M
+100%
2021
1M
-50%
2022
-2M
-300%
2023
-1M
+50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 673
14 239
7 931
842
0
Staff expenses
−1 170
−1 194
−1 180
−1 034
−902
EBITDA
932
2 351
893
−1 587
−708
Depreciation & amort.
−138
−142
−154
−157
−80
EBIT
795
2 208
739
−1 744
−788
Net financials
−1 586
−1 207
−1 270
−1 497
−1 519
Profit before tax
−791
1 001
−531
−3 241
−2 307
Tax
−174
220
−110
−713
−888
Net profit
−617
781
−421
−2 528
−1 420
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
59 023
51 889
58 378
58 307
59 438
Equity
15 881
16 662
16 241
13 713
10 579
Long-term debt
39 818
32 930
38 258
39 066
40 166
Short-term debt
3 324
2 298
3 880
5 529
8 693
Total debt
43 143
35 228
42 138
44 595
48 859
Financial ratios
5-year trend
EBITDA-margin
-70799300.0%
This company
15.8%
Market median
-448096935% vs market
2020
2024
Soliditetsgrad
17.8%
This company
38.2%
Market median
-53% vs market
2020
2024
Egenkapitalforrentning
-13.4%
This company
18.4%
Market median
-173% vs market
2020
2024
Nettoresultatgrad
-141951600.0%
This company
8.1%
Market median
-1752488989% vs market
2020
2024
Aktivomsætning
0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Gæld/egenkapital
4.62×
This company
0.62×
Market median
-645% 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 VILLICUS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
