Riskpilot← Back to searchSign inGet full accessVOSS LIFTUTLEIGE AS
ASActiveOrg 918849963Brynaskogen 9, 5705 VossRental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 20177 employees
Revenue 2024
NOK 22,7M
+6% vs 2023
EBITDA margin
29.5%
-13% vs 2023
Equity ratio
37.2%
Financial strength
Net profit 2024
NOK 1,4M
-26% vs 2023
| Revenue | NOK 22,7M | +6% |
| EBITDA | NOK 6,7M | -13% |
| Net profit | NOK 1,4M | -26% |
| Total assets | NOK 34M | +23% |
| Equity | NOK 12,7M | +1% |
| Employees | 7 | — |
Legal name
VOSS LIFTUTLEIGE AS
Org number
918849963
Legal form
Aksjeselskap
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
10. april 2017
Share capital
NOK 60 360
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utleige av maskinar og utstyr til bygge- og anleggsvirksomhet mv. Og andre produkter/tjenestar som naturleg hørar saman med dette.
Address
Brynaskogen 9, 5705 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 | 19 742 | 19 758 | 21 461 | 21 309 | 22 661 |
| Staff expenses | −4 051 | −5 226 | −5 101 | −5 632 | −5 568 |
| EBITDA | 7 331 | 7 270 | 9 077 | 7 646 | 6 679 |
| Depreciation & amort. | −5 116 | −5 060 | −5 109 | −4 967 | −4 538 |
| EBIT | 2 215 | 2 211 | 3 968 | 2 679 | 2 141 |
| Net financials | −762 | −488 | −378 | −271 | −346 |
| Profit before tax | 1 453 | 1 723 | 3 590 | 2 408 | 1 795 |
| Tax | 320 | 379 | 791 | 530 | 400 |
| Net profit | 1 133 | 1 343 | 2 799 | 1 878 | 1 396 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 126 | 31 709 | 29 174 | 27 583 | 34 024 |
| Equity | 9 013 | 8 663 | 4 827 | 12 499 | 12 653 |
| Long-term debt | 18 974 | 14 988 | 11 122 | 8 797 | 13 688 |
| Short-term debt | 6 139 | 8 057 | 13 225 | 6 288 | 7 683 |
| Total debt | 25 113 | 23 046 | 24 347 | 15 084 | 21 371 |
EBITDA margin
29.5%
This company
15.8%
Market median
+87% vs market
20202024
Equity ratio
37.2%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
20202024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20202024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20202024
Debt / equity
1.69×
This company
0.62×
Market median
-173% 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 |
|---|---|---|
| Current (1) | ||
KB Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
SO Chief Executive Officer | Chief Executive Officer | 2019 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2017 | |
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Gjeraldstveit Holding As
VOSS LIFTUTLEIGE AS Board members of VOSS LIFTUTLEIGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ketil Bere | Chief Executive Officer | 0 companies |
| Stian Overå | Chief Executive Officer | 0 companies |
| Narve Gjeraldstveit | Chairman | 0 companies |
| Sindre Nøss Gjeraldstveit | Board of Directors | 0 companies |