Riskpilot← Back to searchSign inGet full accessVOSS ENERGI AS
ASActiveOrg 819180822Brynalii 66, 5705 VossProduction of electricity from renewable sources · NACE 3512Est. 20173 employees
Revenue 2024
NOK 12,8M
+9% vs 2023
EBITDA margin
8.3%
+15% vs 2023
Equity ratio
30.3%
Financial strength
Net profit 2024
NOK 5,9M
-58% vs 2023
| Revenue | NOK 12,8M | +9% |
| EBITDA | NOK 1,1M | +15% |
| Net profit | NOK 5,9M | -58% |
| Total assets | NOK 582,5M | +2% |
| Equity | NOK 176,3M | -8% |
| Employees | 3 | — |
Legal name
VOSS ENERGI AS
Org number
819180822
Legal form
Aksjeselskap
NACE code
3512 · Production of electricity from renewable sources
Founded
22. juni 2017
Share capital
NOK 59 000 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Eiga selskap som driv energiforsyning, herunder produksjon, omsetnad og distribusjon av elektrisk kraft og andre energiformer, samt breiband/fiber og det som elles står i samband med dette. Selskapet kan også eiga, delta i eller samarbeida med andre selskap som driv med denne type verksemd eller som driv verksemd som har naturleg tilknyting.
Address
Brynalii 66, 5705 Voss
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 331 | 9 310 | 10 845 | 11 818 | 12 840 |
| Staff expenses | −0 | −3 898 | −4 666 | −4 179 | −0 |
| EBITDA | 903 | 915 | 1 302 | 927 | 1 063 |
| Depreciation & amort. | −591 | −638 | −563 | −582 | −691 |
| EBIT | 311 | 278 | 739 | 345 | 372 |
| Net financials | 52 857 | 19 835 | 14 186 | 14 435 | 7 178 |
| Profit before tax | 53 169 | 20 113 | 14 925 | 14 780 | 7 549 |
| Tax | 3 886 | 4 442 | 3 289 | 573 | 1 650 |
| Net profit | 49 282 | 15 671 | 11 636 | 14 207 | 5 899 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 470 073 | 670 399 | 630 846 | 571 414 | 582 518 |
| Equity | 194 424 | 199 595 | 195 831 | 191 538 | 176 287 |
| Long-term debt | 200 396 | 322 987 | 316 561 | 303 338 | 343 157 |
| Short-term debt | 75 252 | 147 817 | 118 454 | 76 538 | 63 074 |
| Total debt | 275 649 | 470 804 | 435 015 | 379 876 | 406 231 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
20202024
Net profit margin
45.9%
This company
8.1%
Market median
+467% vs market
20202024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20202024
Debt / equity
2.30×
This company
0.62×
Market median
-271% 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 |
|---|---|---|
| Current (7) | ||
KO Deputy Member | Deputy Member | 2022 |
HB Deputy Member | Deputy Member | 2022 |
HL Deputy Member | Deputy Member | 2022 |
RR Deputy Member | Deputy Member | 2022 |
MG Deputy Member | Deputy Member | 2022 |
AP Deputy Member | Deputy Member | 2024 |
RN Chief Executive Officer | Chief Executive Officer | 2017 |
| Former (2) | ||
ET Observer | Observer | 2021 – 2022 |
KT Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Voss Herad
VOSS ENERGI AS Board members of VOSS ENERGI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ernst Tho Rønhovde | Observer | 0 companies |
| Knut Olav Røssland Nestås | Deputy Member | 0 companies |
| Håkon Bø | Deputy Member | 0 companies |
| Hilde Lussand Selheim | Deputy Member | 0 companies |
| Kari Tesdal | Deputy Member | 0 companies |
| Rune Rønhovde | Deputy Member | 0 companies |
| Marita Garen | Deputy Member | 0 companies |
| Anna Pettersen Hjelmevoll | Deputy Member | 0 companies |
| Rune Nesheim | Chief Executive Officer | 0 companies |
| Unn Fauskanger | Board of Directors | 0 companies |
| Morten Helgaset | Board of Directors | 0 companies |
| Atle Neteland | Chairman | 0 companies |
| Jorunn Lødemel | Board of Directors | 0 companies |
| Dag Arild Jensen | Board of Directors | 0 companies |
| Bjørg Djukastein | Deputy Chairman | 0 companies |
| Thomas Hårklau | Board of Directors | 0 companies |