Riskpilot← Back to searchSign inGet full accessVOSSATROLL AS
ASActiveOrg 913956338Vangsgata 20, 5700 VossRetail sale of other new goods · NACE 4778Est. 20145 employees
Revenue 2024
NOK 8,9M
-66% vs 2023
EBITDA margin
6.7%
-91% vs 2023
Equity ratio
13.7%
Financial strength
Net profit 2024
NOK 119K
-98% vs 2023
| Revenue | NOK 8,9M | -66% |
| EBITDA | NOK 601K | -91% |
| Net profit | NOK 119K | -98% |
| Total assets | NOK 7,9M | -34% |
| Equity | NOK 1,1M | +12% |
| Employees | 5 | — |
Legal name
VOSSATROLL AS
Org number
913956338
Legal form
Aksjeselskap
NACE code
4778 · Retail sale of other new goods
Founded
1. august 2014
Share capital
NOK 275 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Salg av souvenir, gaver og andre varer som naturlig hører sammen.
Address
Vangsgata 20, 5700 Voss
Phone
+4795798956
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 968 | 2 302 | 3 794 | 4 377 | 3 553 | 4 322 | 3 021 | 3 130 | 4 496 | 26 689 | 8 942 |
| Staff expenses | −437 | −709 | −1 360 | −1 547 | −1 003 | −1 686 | −1 108 | −1 354 | −1 455 | −1 225 | −1 426 |
| EBITDA | −293 | 261 | 511 | 630 | 557 | −432 | −919 | −979 | −471 | 6 459 | 601 |
| Depreciation & amort. | −4 | −14 | −25 | −65 | −65 | −141 | −203 | −191 | −185 | −183 | −79 |
| EBIT | −297 | 247 | 486 | 565 | 492 | −573 | −1 121 | −1 171 | −655 | 6 275 | 522 |
| Net financials | −36 | −126 | −248 | −264 | −216 | −272 | −272 | −282 | −598 | −1 173 | −334 |
| Profit before tax | −334 | 121 | 238 | 301 | 276 | −845 | −1 394 | −1 452 | −1 253 | 5 103 | 188 |
| Tax | −0 | −0 | 10 | 72 | 63 | −185 | −307 | 421 | −0 | 217 | 69 |
| Net profit | −334 | 121 | 228 | 229 | 213 | −660 | −1 087 | −1 873 | −1 253 | 4 886 | 119 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 210 | 4 801 | 9 343 | 9 083 | 10 062 | 10 645 | 10 891 | 9 696 | 15 000 | 11 965 | 7 933 |
| Equity | 166 | 287 | 515 | 745 | 958 | 297 | −790 | −2 663 | −3 916 | 970 | 1 089 |
| Long-term debt | 3 370 | 3 824 | 7 956 | 7 890 | 7 738 | 8 521 | 9 181 | 8 900 | 7 534 | 8 059 | 6 121 |
| Short-term debt | 674 | 690 | 871 | 448 | 1 366 | 1 827 | 2 500 | 3 460 | 11 383 | 2 936 | 722 |
| Total debt | 4 044 | 4 514 | 8 827 | 8 339 | 9 104 | 10 348 | 11 681 | 12 359 | 18 916 | 10 995 | 6 843 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20142024
Equity ratio
13.7%
This company
38.2%
Market median
-64% vs market
20142024
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
20142024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20142024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20142024
Debt / equity
6.28×
This company
0.62×
Market median
-913% vs market
20142024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-06-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Saga Souvenir As | Company | 70.0% | 70.0% | 2024 |
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Siwa As
VOSSATROLL AS Board members of VOSSATROLL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bente Brendehaug | Chief Executive Officer | 0 companies |
| Siver Wangen | Chairman | 0 companies |