Riskpilot← Back to searchSign inGet full accessVOSS TRANSPORTSERVICE AS
ASActiveOrg 978642500Dalsmoen 13, 5709 VossLogistics service activities · NACE 5225Est. 19979 employeeswww.vts.no
Revenue 2024
NOK 65M
+1% vs 2023
EBITDA margin
4.0%
+36% vs 2023
Equity ratio
30.4%
Financial strength
Net profit 2024
NOK 2,2M
+36% vs 2023
| Revenue | NOK 65M | +1% |
| EBITDA | NOK 2,6M | +36% |
| Net profit | NOK 2,2M | +36% |
| Total assets | NOK 17,2M | +9% |
| Equity | NOK 5,2M | +0% |
| Employees | 9 | — |
Legal name
VOSS TRANSPORTSERVICE AS
Org number
978642500
Legal form
Aksjeselskap
NACE code
5225 · Logistics service activities
Founded
19. juni 1997
Share capital
NOK 550 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap.
Company purpose
Drive transportmegling, samt hva herved hører til.
Address
Dalsmoen 13, 5709 Voss
Phone
+4756533000
Email
post@vts.no
Website
www.vts.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 50 040 | 56 023 | 66 336 | 64 123 | 65 044 |
| Staff expenses | −4 869 | −5 154 | −5 554 | −5 883 | −5 660 |
| EBITDA | 1 167 | 1 899 | 2 974 | 1 901 | 2 576 |
| Depreciation & amort. | −0 | −0 | −1 | −37 | −43 |
| EBIT | 1 167 | 1 899 | 2 973 | 1 864 | 2 533 |
| Net financials | 81 | 61 | 87 | 215 | 299 |
| Profit before tax | 1 248 | 1 960 | 3 060 | 2 078 | 2 832 |
| Tax | 277 | 431 | 675 | 458 | 623 |
| Net profit | 971 | 1 529 | 2 384 | 1 620 | 2 209 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 037 | 16 836 | 20 418 | 15 789 | 17 233 |
| Equity | 5 246 | 5 247 | 5 247 | 5 247 | 5 247 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 791 | 11 590 | 15 171 | 10 542 | 11 986 |
| Total debt | 6 791 | 11 590 | 15 171 | 10 542 | 11 986 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
42.1%
This company
18.4%
Market median
+129% vs market
20202024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20202024
Asset turnover
3.77×
This company
1.12×
Market median
+237% vs market
20202024
Debt / equity
2.28×
This company
0.62×
Market median
-268% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EB Chief Executive Officer | Chief Executive Officer | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2008 | |
| Board of Directors | 2008 | |
| Board of Directors | 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Voss Transportservice Eiendom As
VOSS TRANSPORTSERVICE AS Board members of VOSS TRANSPORTSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Egil Bjørn Lidsheim | Chief Executive Officer | 0 companies |
| Steinar Tveit | Chairman | 0 companies |
| Jonny Grønsberg | Board of Directors | 0 companies |
| Tore Kjartan Grønsberg | Board of Directors | 0 companies |