Riskpilot← Back to searchSign inGet full accessVOSS STASJON - HOTELL AS
ASActiveOrg 820227042Nygårdsgaten 114, 5008 BergenDevelopment of building projects · NACE 6812Est. 20180 employees
Revenue 2024
NOK 27,2M
+15% vs 2023
EBITDA margin
92.9%
+18% vs 2023
Equity ratio
32.7%
Financial strength
Net profit 2024
NOK 4,5M
+645% vs 2023
| Revenue | NOK 27,2M | +15% |
| EBITDA | NOK 25,3M | +18% |
| Net profit | NOK 4,5M | +645% |
| Total assets | NOK 332,6M | -1% |
| Equity | NOK 108,8M | +4% |
| Employees | 0 | — |
Legal name
VOSS STASJON - HOTELL AS
Org number
820227042
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
24. januar 2018
Share capital
NOK 81 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Tre styremedlemmer i fellesskap
Company purpose
Selv eller gjennom datterselskaper å eie og forestå utvikling, utbygging, utleie og salg av fast eiendom, og annen virksomhet beslektet med denne.
Address
Nygårdsgaten 114, 5008 Bergen
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 | 15 784 | 16 844 | 21 636 | 23 631 | 27 230 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 14 069 | 15 429 | 19 683 | 21 497 | 25 287 |
| Depreciation & amort. | −9 196 | −10 032 | −10 044 | −10 047 | −10 196 |
| EBIT | 4 873 | 5 397 | 9 639 | 11 450 | 15 091 |
| Net financials | −9 190 | −8 183 | −8 835 | −10 848 | −10 605 |
| Profit before tax | −4 317 | −2 786 | 804 | 602 | 4 486 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −4 317 | −2 786 | 804 | 602 | 4 486 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 363 294 | 352 241 | 344 829 | 337 578 | 332 621 |
| Equity | 72 496 | 102 910 | 103 715 | 104 317 | 108 803 |
| Long-term debt | 287 765 | 246 500 | 238 000 | 229 500 | 221 000 |
| Short-term debt | 3 033 | 2 830 | 3 114 | 3 761 | 2 818 |
| Total debt | 290 798 | 249 330 | 241 114 | 233 261 | 223 818 |
EBITDA margin
92.9%
This company
15.8%
Market median
+488% vs market
20202024
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20202024
Net profit margin
16.5%
This company
8.1%
Market median
+104% vs market
20202024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20202024
Debt / equity
2.06×
This company
0.62×
Market median
-232% 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) | ||
TG Chief Executive Officer | Chief Executive Officer | 2018 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2024 | |
| Chairman | 2018 | |
| Board of Directors | 2024 | |
| Chairman | 2026 | |
| Former (2) | ||
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
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Odfjell Eiendom As
VOSS STASJON - HOTELL AS Board members of VOSS STASJON - HOTELL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Gunnar Rusten | Chief Executive Officer | 0 companies |
| Sigbjørn Andreas Slåtten | Board of Directors | 0 companies |
| Tore Odfjell | Board of Directors | 0 companies |
| Michael Robertsen | Board of Directors | 0 companies |
| Terje Austenå | Board of Directors | 0 companies |
| Per Atle Tufte | Chairman | 0 companies |
| Øyvind Wæhle | Board of Directors | 0 companies |
| Morten Austestad | Chairman | 0 companies |