Riskpilot← Back to searchSign inGet full accessVOSS GONDOL AS
ASActiveOrg 916271557Evangervegen 3, 5704 VossOperation of sports facilities · NACE 9311Est. 20150 employees
Revenue 2024
NOK 26,7M
+1% vs 2023
EBITDA margin
52.6%
+1% vs 2023
Equity ratio
20.6%
Financial strength
Net profit 2024
NOK -6,2M
+16% vs 2023
| Revenue | NOK 26,7M | +1% |
| EBITDA | NOK 14M | +1% |
| Net profit | NOK -6,2M | +16% |
| Total assets | NOK 247,3M | -4% |
| Equity | NOK 51M | -11% |
| Employees | 0 | — |
Legal name
VOSS GONDOL AS
Org number
916271557
Legal form
Aksjeselskap
NACE code
9311 · Operation of sports facilities
Founded
23. november 2015
Share capital
NOK 80 000 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drifte og eie gondolbane med fasilitetar som høyrer til, samt alt som står i naturleg samband med dette.
Address
Evangervegen 3, 5704 Voss
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 | 20 063 | 21 692 | 21 452 | 26 345 | 26 678 |
| Staff expenses | −378 | −757 | −4 975 | −5 417 | −5 629 |
| EBITDA | 9 937 | 10 088 | 9 221 | 13 922 | 14 039 |
| Depreciation & amort. | −9 546 | −9 583 | −9 539 | −9 666 | −8 695 |
| EBIT | 391 | 505 | −318 | 4 256 | 5 344 |
| Net financials | −7 786 | −6 150 | −10 826 | −13 697 | −13 306 |
| Profit before tax | −7 394 | −5 646 | −11 144 | −9 442 | −7 962 |
| Tax | −1 570 | −1 242 | −2 452 | −2 077 | −1 751 |
| Net profit | −5 824 | −4 404 | −8 693 | −7 364 | −6 212 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 275 442 | 274 167 | 266 136 | 257 668 | 247 336 |
| Equity | 73 170 | 70 460 | 64 611 | 57 246 | 51 035 |
| Long-term debt | 184 663 | 182 169 | 194 749 | 195 332 | 192 327 |
| Short-term debt | 17 609 | 21 538 | 6 777 | 5 089 | 3 974 |
| Total debt | 202 272 | 203 708 | 201 526 | 200 421 | 196 301 |
EBITDA margin
52.6%
This company
15.8%
Market median
+233% vs market
20202024
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
-12.2%
This company
18.4%
Market median
-166% vs market
20202024
Net profit margin
-23.3%
This company
8.1%
Market median
-388% vs market
20202024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20202024
Debt / equity
3.85×
This company
0.62×
Market median
-521% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Oslo Corporate Holding As
VOSS GONDOL AS Board members of VOSS GONDOL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sigbjørn Andreas Slåtten | Board of Directors | 0 companies |
| Øyvind Wæhle | Board of Directors | 0 companies |
| Roger Adolfsen | Board of Directors | 0 companies |
| Espen-Andre Kråkemo | Chairman | 0 companies |