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VOSS TRAFIKKAVVIKLING AS
AS
Active
Org 919896264
Strandavegen 500, 5710 Skulestadmo
Construction of roads and motorways · NACE 4211
Est. 2017
27 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 744K
-90% vs 2023
EBITDA margin
-60.2%
-199% vs 2023
Equity ratio
1.6%
Financial strength
Net profit 2024
NOK -356K
-204% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 744K
-90%
EBITDA
NOK -448K
-199%
Net profit
NOK -356K
-204%
Total assets
NOK 2,6M
-50%
Equity
NOK 42K
+39%
Employees
27
—
Company information
Legal name
VOSS TRAFIKKAVVIKLING AS
Org number
919896264
Legal form
Aksjeselskap
NACE code
4211 · Construction of roads and motorways
Founded
13. november 2017
Share capital
NOK 30 000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selge tjenester knyttet til trafikkdirigering og avvikling av trafikk med motorkjøretøy samt hva med dette hører til.
Contact
Address
Strandavegen 500, 5710 Skulestadmo
Phone
+4756510040
Email
post@vosstrafikkskule.no
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Companies in Construction of roads and motorways
Companies in Voss
All Norway companies
Revenue
NOK millions
0M
2M
5M
7M
9M
6M
2020
2M
2021
7M
2022
8M
2023
1M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 734
1 829
6 917
7 819
744
Staff expenses
−2 729
−1 028
−4 100
−4 708
−897
EBITDA
1 150
647
269
453
−448
Depreciation & amort.
−0
−0
−2
−9
−9
EBIT
1 150
647
266
444
−457
Net financials
4
−1
1
5
1
Profit before tax
1 154
646
267
449
−455
Tax
254
142
59
106
−99
Net profit
900
504
208
343
−356
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 717
1 991
3 671
5 144
2 564
Equity
30
30
33
30
42
Long-term debt
0
−220
2
1
6
Short-term debt
2 686
2 180
3 636
5 113
2 517
Total debt
2 686
1 960
3 637
5 114
2 522
Financial ratios
5-year trend
EBITDA margin
-60.2%
This company
15.8%
Market median
-481% vs market
2020
2024
Equity ratio
1.6%
This company
38.2%
Market median
-96% vs market
2020
2024
Return on equity
-856.5%
This company
18.4%
Market median
-4755% vs market
2020
2024
Net profit margin
-47.9%
This company
8.1%
Market median
-691% vs market
2020
2024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
2020
2024
Debt / equity
60.67×
This company
0.62×
Market median
-9685% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
LL
Lars Løne
Chairman
2017
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Løne Holding As
Company
100%
100%
2023
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Company hierarchy
Løne Holding As
VOSS TRAFIKKAVVIKLING AS
(this company)
Board network connections
Board members of VOSS TRAFIKKAVVIKLING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Lars Løne
Chairman
0 companies