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Voss Auto og Servicenter AS
AS
Active
Org 977168082
Strandavegen 500, 5710
Skulestadmo
Retail sale of motor vehicles
·
NACE 4781
Est. 1997 · 29 years old
7 employees
www.vossauto.no
Monitor
Share
Norway
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Companies
/
Retail sale of motor vehicles
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Voss Auto og Servicenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 720
4 583
3 696
4 994
4 648
Staff expenses
−2 562
−1 984
−1 655
−2 166
−2 290
EBITDA
−36
−74
−409
−417
−645
Depreciation & amort.
−12
−9
−7
−9
−16
EBIT
−48
−83
−416
−426
−661
Net financials
9
8
15
−0
45
Profit before tax
−39
−75
−400
−426
−615
Tax
−8
−16
−88
−94
−135
Net profit
−30
−58
−312
−332
−480
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 502
5 233
4 865
5 118
4 948
Equity
1 369
1 399
1 084
1 396
1 728
Long-term debt
0
0
0
0
0
Short-term debt
4 133
3 834
3 782
3 722
3 220
Total debt
4 133
3 834
3 782
3 722
3 220
Financial ratios
5-year trend
EBITDA margin
−0,6 %
This company
15,8 %
Market median
This company
Market median
104% below market
2020
2024
Equity ratio
24,9 %
This company
38,2 %
Market median
This company
Market median
35% below market
2020
2024
Return on equity
−2,2 %
This company
18,4 %
Market median
This company
Market median
112% below market
2020
2024
Net profit margin
−0,5 %
This company
8,1 %
Market median
This company
Market median
106% below market
2020
2024
Asset turnover
1,04×
This company
1,12×
Market median
This company
Market median
7% below market
2020
2024
Debt / equity
3,02×
This company
0,62×
Market median
This company
Market median
387% 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 Auto og Servicenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
