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Voss Bil Lastebil AS
AS
Active
Org 979490895
Storrviki 2, 5710
Skulestadmo
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1997 · 28 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Voss Bil Lastebil AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2020: 14M
14M
2020
2021: 13M (-7% vs 2020)
13M
-7%
2021
2022: 14M (+8% vs 2021)
14M
+8%
2022
2023: 15M (+7% vs 2022)
15M
+7%
2023
2024: 16M (+7% vs 2023)
16M
+7%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 790
15 126
14 027
13 401
13 617
Staff expenses
−4 920
−4 620
−4 500
−4 514
−4 788
EBITDA
970
1 020
1 011
765
782
Depreciation & amort.
−188
−70
−86
−81
−72
EBIT
782
950
925
684
710
Net financials
43
47
31
4
16
Profit before tax
826
997
956
688
726
Tax
183
221
211
153
160
Net profit
642
776
745
535
566
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 569
4 344
4 069
3 768
3 796
Equity
1 584
1 554
1 528
1 532
1 498
Long-term debt
627
0
0
0
0
Short-term debt
3 358
2 790
2 542
2 235
2 298
Total debt
3 985
2 790
2 542
2 235
2 298
Financial ratios
5-year trend
EBITDA margin
6.1%
This company
15.8%
Market median
This company
Market median
61% below market
2020
2024
Equity ratio
28.4%
This company
38.2%
Market median
This company
Market median
26% below market
2020
2024
Return on equity
40.6%
This company
18.4%
Market median
This company
Market median
121% above market
2020
2024
Net profit margin
4.1%
This company
8.1%
Market median
This company
Market median
49% below market
2020
2024
Asset turnover
2.84×
This company
1.12×
Market median
This company
Market median
154% above market
2020
2024
Debt / equity
2.52×
This company
0.62×
Market median
This company
Market median
306% 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 Bil Lastebil AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
