Riskpilot← Back to searchSign inGet full accessVOSS BYGGSENTER AS
ASActiveOrg 961691508Brynalii 101, 5705 VossConstruction of residential and non-residential buildings · NACE 4100Est. 199132 employeeswww.vossbyggsenter.no
Revenue 2024
NOK 62,1M
+34% vs 2023
EBITDA margin
5.3%
+349% vs 2023
Equity ratio
24.0%
Financial strength
Net profit 2024
NOK 2,3M
+251% vs 2023
| Revenue | NOK 62,1M | +34% |
| EBITDA | NOK 3,3M | +349% |
| Net profit | NOK 2,3M | +251% |
| Total assets | NOK 12M | -10% |
| Equity | NOK 2,9M | +117% |
| Employees | 32 | — |
Legal name
VOSS BYGGSENTER AS
Org number
961691508
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
19. august 1991
Share capital
NOK 1 270 300
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Utgår
Address
Brynalii 101, 5705 Voss
Phone
+4756511555
Email
firmapost@vossbyggsenter.no
Website
www.vossbyggsenter.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28 972 | 28 833 | 28 040 | 25 874 | 30 380 | 26 977 | 27 143 | 30 241 | 37 389 | 34 966 | 41 711 | 39 248 | 35 656 | 60 396 | 57 502 | 46 255 | 62 137 |
| Staff expenses | −6 663 | −7 642 | −7 922 | −8 584 | −7 728 | −7 777 | −7 001 | −5 613 | −6 415 | −7 529 | −8 531 | −9 863 | −9 906 | −12 205 | −14 435 | −13 205 | −15 484 |
| EBITDA | −1 311 | 817 | 570 | −2 401 | −2 487 | 1 203 | 280 | 312 | 1 096 | 331 | −1 153 | 1 279 | 30 | −17 | 243 | −1 320 | 3 288 |
| Depreciation & amort. | −71 | −68 | −52 | −59 | −70 | −77 | −103 | −123 | −132 | −131 | −137 | −137 | −136 | −125 | −152 | −209 | −202 |
| EBIT | −1 382 | 749 | 518 | −2 460 | −2 557 | 1 126 | 178 | 189 | 964 | 200 | −1 290 | 1 141 | −106 | −141 | 91 | −1 528 | 3 085 |
| Net financials | −1 | 4 | 3 | −29 | −11 | 8 | 65 | 68 | 70 | 98 | 129 | 156 | −46 | −333 | −281 | −375 | −83 |
| Profit before tax | −1 383 | 753 | 521 | −2 488 | −2 568 | 1 134 | 243 | 258 | 1 034 | 298 | −1 161 | 1 297 | −152 | −474 | −190 | −1 903 | 3 003 |
| Tax | −396 | 214 | 153 | −681 | −713 | 309 | 85 | 53 | 264 | −15 | −1 428 | 303 | −27 | −101 | −38 | −358 | 662 |
| Net profit | −988 | 539 | 369 | −1 808 | −1 854 | 825 | 158 | 205 | 770 | 313 | 267 | 994 | −125 | −373 | −152 | −1 546 | 2 340 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 252 | 8 417 | 8 888 | 6 557 | 7 178 | 5 990 | 7 303 | 8 416 | 12 821 | 14 004 | 13 950 | 9 971 | 13 302 | 15 157 | 20 065 | 13 299 | 12 031 |
| Equity | 2 101 | 2 640 | 3 009 | 1 629 | 639 | 1 953 | 2 016 | 2 671 | 5 532 | 5 845 | 6 112 | 2 106 | 1 981 | 3 153 | 2 926 | 1 333 | 2 893 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 284 | 333 | 536 | 1 496 | 1 422 | 1 449 | 649 | 902 | 1 237 | 787 | 515 | 740 |
| Short-term debt | 4 493 | 4 943 | 5 203 | 4 766 | 6 539 | 3 753 | 4 954 | 5 209 | 5 793 | 6 737 | 6 389 | 7 217 | 10 418 | 10 768 | 16 353 | 11 451 | 8 398 |
| Total debt | 5 152 | 5 777 | 5 879 | 4 928 | 6 539 | 4 037 | 5 287 | 5 745 | 7 289 | 8 159 | 7 838 | 7 865 | 11 321 | 12 005 | 17 140 | 11 966 | 9 138 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20082024
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
20082024
Return on equity
80.9%
This company
18.4%
Market median
+340% vs market
20082024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20082024
Asset turnover
5.16×
This company
1.12×
Market median
+361% vs market
20082024
Debt / equity
3.16×
This company
0.62×
Market median
-410% vs market
20082024
- 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
- 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
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Voss Byggsenter Eigedom As | Company | 100.0% | 100.0% | 2024 |
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Lid Holding As
VOSS BYGGSENTER AS Board members of VOSS BYGGSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ståle Rørlien | Chief Executive Officer | 0 companies |
| Per Gunnar Rønningen | Chairman | 0 companies |
| Jon Bjarne Lid | Board of Directors | 0 companies |
| Øystein Måkestad | Board of Directors | 0 companies |