Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
VILLA ROSA AS
AS
Active
Org 992452501
Langgata 36, 4306
Sandnes
Retail sale of clothing
· NACE 4771
Est. 2008
14 employees
Watchlist
Share
Norway
/
Companies
/
Retail sale of clothing
/
VILLA ROSA AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
9M
2021
9M
2022
9M
2023
9M
2024
9M
2025
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
0M
2023
0M
2024
0M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
8 740
8 930
9 056
8 911
9 413
Staff expenses
−1 426
−1 905
−1 752
−1 736
−1 622
EBITDA
1 824
656
319
234
176
Depreciation & amort.
−0
−8
−8
−8
−0
EBIT
1 824
648
312
226
176
Net financials
−50
−107
−104
−137
−59
Profit before tax
1 775
541
208
89
117
Tax
390
119
46
27
35
Net profit
1 384
422
161
62
82
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 438
4 125
3 862
4 126
3 244
Equity
1 672
1 304
1 465
1 527
1 610
Long-term debt
323
236
682
554
410
Short-term debt
1 443
2 585
1 715
2 045
1 224
Total debt
1 766
2 821
2 397
2 599
1 635
Financial ratios
5-year trend
EBITDA-margin
1.9%
This company
15.8%
Market median
-88% vs market
2021
2025
Soliditetsgrad
49.6%
This company
38.2%
Market median
+30% vs market
2021
2025
Egenkapitalforrentning
5.1%
This company
18.4%
Market median
-72% vs market
2021
2025
Nettoresultatgrad
0.9%
This company
8.1%
Market median
-89% vs market
2021
2025
Aktivomsætning
2.90×
This company
1.12×
Market median
+159% vs market
2021
2025
Gæld/egenkapital
1.02×
This company
0.62×
Market median
-65% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on VILLA ROSA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot