Riskpilot← Back to searchSign inGet full accessVOSSABIA AS
ASActiveOrg 917264279Vætesvegen 92, 5708 VossManufacture of perfumes and toilet preparations · NACE 2042Est. 201611 employees
Revenue 2021
NOK 11,2M
+30% vs 2020
EBITDA margin
34.4%
+32% vs 2020
Equity ratio
63.8%
Financial strength
Net profit 2021
NOK 2,9M
+29% vs 2020
| Revenue | NOK 11,2M | +30% |
| EBITDA | NOK 3,9M | +32% |
| Net profit | NOK 2,9M | +29% |
| Total assets | NOK 6,3M | +53% |
| Equity | NOK 4M | +133% |
| Employees | 11 | — |
Legal name
VOSSABIA AS
Org number
917264279
Legal form
Aksjeselskap
NACE code
2042 · Manufacture of perfumes and toilet preparations
Founded
2. juni 2016
Share capital
NOK 10 000 000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produksjon og salg av hudpleiprodukt, honning og bivoksprodukt samt kjøp, produksjon og salg av varer og produkt som naturlig høyrer til. Opplevelsesturisme og overnatting. Foredrags- og kursverksemd.
Address
Vætesvegen 92, 5708 Voss
Phone
+4799792998
Email
post@vossabia.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|
| Revenue | 2 814 | 2 648 | 2 941 | 2 439 | 8 647 | 11 211 |
| Staff expenses | −361 | −879 | −868 | −750 | −1 317 | −1 923 |
| EBITDA | 1 162 | 37 | 614 | 315 | 2 925 | 3 861 |
| Depreciation & amort. | −93 | −106 | −120 | −127 | −45 | −113 |
| EBIT | 1 069 | −68 | 494 | 188 | 2 880 | 3 748 |
| Net financials | −4 | −23 | −21 | −22 | −18 | −15 |
| Profit before tax | 1 065 | −91 | 473 | 166 | 2 862 | 3 733 |
| Tax | 271 | −25 | 110 | 37 | 630 | 847 |
| Net profit | 794 | −66 | 363 | 129 | 2 232 | 2 886 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|
| Total assets | 1 366 | 1 567 | 1 996 | 1 778 | 4 093 | 6 279 |
| Equity | 888 | 822 | 961 | 290 | 1 722 | 4 008 |
| Long-term debt | 0 | 458 | 418 | 377 | 332 | 0 |
| Short-term debt | 478 | 287 | 617 | 1 111 | 2 039 | 2 271 |
| Total debt | 478 | 745 | 1 036 | 1 488 | 2 371 | 2 271 |
EBITDA margin
34.4%
This company
15.8%
Market median
+118% vs market
20162021
Equity ratio
63.8%
This company
38.2%
Market median
+67% vs market
20162021
Return on equity
72.0%
This company
18.4%
Market median
+291% vs market
20162021
Net profit margin
25.7%
This company
8.1%
Market median
+217% vs market
20162021
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20162021
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20162021
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of VOSSABIA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Renate Lunde | Chief Executive Officer | 0 companies |