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Voss Trafikkavvikling AS
AS
Active
Org 919896264
Strandavegen 500, 5710
Skulestadmo
Construction of roads and motorways
·
NACE 4211
Est. 2017 · 8 years old
26 employees
Monitor
Share
Norway
/
Companies
/
Construction of roads and motorways
/
Voss Trafikkavvikling AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 6M
6M
2020
2021: 2M (-67% vs 2020)
2M
-67%
2021
2022: 7M (+250% vs 2021)
7M
+250%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 1M (-87% vs 2023)
1M
-87%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
744
7 819
6 917
1 829
5 734
Staff expenses
−897
−4 708
−4 100
−1 028
−2 729
EBITDA
−448
453
269
647
1 150
Depreciation & amort.
−9
−9
−2
−0
−0
EBIT
−457
444
266
647
1 150
Net financials
1
5
1
−1
4
Profit before tax
−455
449
267
646
1 154
Tax
−99
106
59
142
254
Net profit
−356
343
208
504
900
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 564
5 144
3 671
1 991
2 717
Equity
42
30
33
30
30
Long-term debt
6
1
2
−220
0
Short-term debt
2 517
5 113
3 636
2 180
2 686
Total debt
2 522
5 114
3 637
1 960
2 686
Financial ratios
5-year trend
EBITDA margin
−60,2 %
This company
15,8 %
Market median
This company
Market median
481% below market
2020
2024
Equity ratio
1,6 %
This company
38,2 %
Market median
This company
Market median
96% below market
2020
2024
Return on equity
−856,5 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−47,9 %
This company
8,1 %
Market median
This company
Market median
691% below market
2020
2024
Asset turnover
0,29×
This company
1,12×
Market median
This company
Market median
74% below market
2020
2024
Debt / equity
60,67×
This company
0,62×
Market median
This company
Market median
>999% 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 Trafikkavvikling AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
