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Voss Gondol AS
AS
Active
Org 916271557
Evangervegen 3, 5704
Voss
Operation of sports facilities
·
NACE 9311
Est. 2015 · 10 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Operation of sports facilities
/
Voss Gondol AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
34M
25M
17M
8M
0M
2020: 20M
20M
2020
2021: 22M (+10% vs 2020)
22M
+10%
2021
2022: 21M (-5% vs 2021)
21M
-5%
2022
2023: 26M (+24% vs 2022)
26M
+24%
2023
2024: 27M (+4% vs 2023)
27M
+4%
2024
EBITDA
NOK millions
17M
13M
9M
4M
0M
2020: 10M
10M
2020
2021: 10M (0% vs 2020)
10M
0%
2021
2022: 9M (-10% vs 2021)
9M
-10%
2022
2023: 14M (+56% vs 2022)
14M
+56%
2023
2024: 14M (0% vs 2023)
14M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
26 678
26 345
21 452
21 692
20 063
Staff expenses
−5 629
−5 417
−4 975
−757
−378
EBITDA
14 039
13 922
9 221
10 088
9 937
Depreciation & amort.
−8 695
−9 666
−9 539
−9 583
−9 546
EBIT
5 344
4 256
−318
505
391
Net financials
−13 306
−13 697
−10 826
−6 150
−7 786
Profit before tax
−7 962
−9 442
−11 144
−5 646
−7 394
Tax
−1 751
−2 077
−2 452
−1 242
−1 570
Net profit
−6 212
−7 364
−8 693
−4 404
−5 824
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
247 336
257 668
266 136
274 167
275 442
Equity
51 035
57 246
64 611
70 460
73 170
Long-term debt
192 327
195 332
194 749
182 169
184 663
Short-term debt
3 974
5 089
6 777
21 538
17 609
Total debt
196 301
200 421
201 526
203 708
202 272
Financial ratios
5-year trend
EBITDA margin
52,6 %
This company
15,8 %
Market median
This company
Market median
233% above market
2020
2024
Equity ratio
20,6 %
This company
38,2 %
Market median
This company
Market median
46% below market
2020
2024
Return on equity
−12,2 %
This company
18,4 %
Market median
This company
Market median
166% below market
2020
2024
Net profit margin
−23,3 %
This company
8,1 %
Market median
This company
Market median
388% below market
2020
2024
Asset turnover
0,11×
This company
1,12×
Market median
This company
Market median
90% below market
2020
2024
Debt / equity
3,85×
This company
0,62×
Market median
This company
Market median
521% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Voss Gondol AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
