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VOSS RESORT FJELLHEISAR AS
AS
Active
Org 959031517
Evangervegen 3, 5704
Voss
Operation of sports facilities
· NACE 9311
Est. 1990
80 employees
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Operation of sports facilities
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VOSS RESORT FJELLHEISAR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
25M
37M
49M
21M
2020
32M
2021
40M
2022
43M
2023
40M
2024
EBITDA
NOK millions
0M
3M
7M
10M
14M
4M
2020
7M
2021
12M
2022
8M
2023
8M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 784
32 069
39 814
42 880
40 299
Staff expenses
−7 064
−10 691
−10 989
−12 526
−11 042
EBITDA
4 498
7 498
11 508
7 638
8 455
Depreciation & amort.
−6 151
−6 173
−7 354
−8 779
−8 413
EBIT
−1 653
1 325
4 155
−1 140
42
Net financials
−2 726
−1 871
−2 755
−9 086
−9 207
Profit before tax
−4 379
−546
1 400
−10 227
−9 165
Tax
−963
−119
309
−2 249
−2 016
Net profit
−3 415
−426
1 091
−7 978
−7 149
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
120 178
112 467
162 161
161 008
154 008
Equity
29 335
28 163
29 254
21 299
14 150
Long-term debt
59 005
54 108
97 603
107 872
113 628
Short-term debt
31 838
30 196
35 304
31 837
26 230
Total debt
90 843
84 304
132 907
139 709
139 858
Financial ratios
5-year trend
EBITDA margin
21.0%
This company
15.8%
Market median
+33% vs market
2020
2024
Equity ratio
9.2%
This company
38.2%
Market median
-76% vs market
2020
2024
Return on equity
-50.5%
This company
18.4%
Market median
-374% vs market
2020
2024
Net profit margin
-17.7%
This company
8.1%
Market median
-319% vs market
2020
2024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
2020
2024
Debt / equity
9.88×
This company
0.62×
Market median
-1494% 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
More on VOSS RESORT FJELLHEISAR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
