Riskpilot← Back to searchSign inGet full accessVOSS TRAFIKKSENTER AS
ASActiveOrg 979490941Stårviki, 5710 SkulestadmoRetail sale of automotive fuel · NACE 4730Est. 199721 employees
Revenue 2024
NOK 24,7M
-3% vs 2023
EBITDA margin
20.2%
-7% vs 2023
Equity ratio
22.5%
Financial strength
Net profit 2024
NOK 3,8M
-5% vs 2023
| Revenue | NOK 24,7M | -3% |
| EBITDA | NOK 5M | -7% |
| Net profit | NOK 3,8M | -5% |
| Total assets | NOK 10,3M | -1% |
| Equity | NOK 2,3M | -5% |
| Employees | 21 | — |
Legal name
VOSS TRAFIKKSENTER AS
Org number
979490941
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
10. desember 1997
Share capital
NOK 200 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder og ett styremedlem i fellesskap.
Address
Stårviki, 5710 Skulestadmo
Phone
+4756523120
Email
automat@unox.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45 199 | 41 672 | 49 005 | 52 313 | 54 851 | 64 018 | 70 034 | 58 308 | 19 795 | 21 371 | 23 643 | 25 480 | 24 671 |
| Staff expenses | −4 323 | −4 703 | −5 113 | −5 844 | −6 145 | −6 687 | −7 332 | −7 235 | −6 776 | −7 143 | −7 747 | −7 544 | −8 064 |
| EBITDA | 1 596 | 1 319 | 1 528 | 2 663 | 3 534 | 4 252 | 3 647 | 3 215 | 2 817 | 3 053 | 4 242 | 5 399 | 4 995 |
| Depreciation & amort. | −36 | −20 | −53 | −87 | −46 | −11 | −193 | −213 | −215 | −195 | −565 | −381 | −333 |
| EBIT | 1 560 | 1 299 | 1 475 | 2 576 | 3 488 | 4 241 | 3 454 | 3 002 | 2 602 | 2 858 | 3 676 | 5 019 | 4 662 |
| Net financials | −65 | −46 | −73 | −82 | −63 | −17 | −19 | 1 | −7 | 42 | 55 | 89 | 174 |
| Profit before tax | 1 495 | 1 253 | 1 403 | 2 494 | 3 425 | 4 224 | 3 435 | 3 003 | 2 595 | 2 900 | 3 731 | 5 107 | 4 837 |
| Tax | 421 | 355 | 382 | 666 | 852 | 1 010 | 786 | 664 | 574 | 644 | 825 | 1 124 | 1 069 |
| Net profit | 1 073 | 898 | 1 020 | 1 828 | 2 573 | 3 214 | 2 649 | 2 339 | 2 021 | 2 256 | 2 907 | 3 983 | 3 768 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 622 | 7 494 | 7 457 | 8 649 | 10 425 | 14 438 | 12 867 | 9 201 | 8 828 | 8 920 | 9 570 | 10 381 | 10 312 |
| Equity | 900 | 999 | 1 019 | 1 047 | 1 120 | 1 334 | 1 983 | 2 322 | 2 442 | 2 498 | 2 438 | 2 452 | 2 320 |
| Long-term debt | 0 | 0 | 2 707 | 2 457 | 3 050 | 2 677 | 2 300 | 1 901 | 1 485 | 1 056 | 650 | 280 | 190 |
| Short-term debt | 3 721 | 6 496 | 3 730 | 5 145 | 6 255 | 10 427 | 8 584 | 4 978 | 4 901 | 5 366 | 6 482 | 7 649 | 7 802 |
| Total debt | 3 721 | 6 496 | 6 438 | 7 602 | 9 305 | 13 104 | 10 884 | 6 879 | 6 386 | 6 421 | 7 132 | 7 929 | 7 992 |
EBITDA margin
20.2%
This company
15.8%
Market median
+28% vs market
20122024
Equity ratio
22.5%
This company
38.2%
Market median
-41% vs market
20122024
Return on equity
162.4%
This company
18.4%
Market median
+783% vs market
20122024
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
20122024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
20122024
Debt / equity
3.44×
This company
0.62×
Market median
-455% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DH Deputy Member | Deputy Member | 2023 | — | — |
JV Deputy Member | Deputy Member | 2023 | — | — |
MÅ Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
TK Deputy Member | Deputy Member | 1999 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Voss Bil Eigedom As | Company | 100.0% | 100.0% | 2024 |
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Langeland Auto As
VOSS TRAFIKKSENTER AS Board members of VOSS TRAFIKKSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dagfinn Haugen | Deputy Member | 0 companies |
| Jorun Valborg Jordalen | Deputy Member | 0 companies |
| Mariann Åkre | Chief Executive Officer | 0 companies |
| Torgils Klette | Deputy Member | 0 companies |
| Magnus Bu Gjernes | Chief Executive Officer | 0 companies |
| Knut Peder Eriksen | Chairman | 0 companies |
| Nils Klette | Board of Directors | 0 companies |
| Olav Normann Langeland | Board of Directors | 0 companies |
| Hege Bastesen | Board of Directors | 0 companies |