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VOSS TRAFIKKSENTER AS
AS
Active
Org 979490941
Stårviki, 5710
Skulestadmo
Retail sale of automotive fuel
·
NACE 4730
Est. 1997 · 28 years old
21 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
VOSS TRAFIKKSENTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
22M
29M
20M
2020
21M
2021
24M
2022
25M
2023
25M
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
3M
2020
3M
0%
2021
4M
+33%
2022
5M
+25%
2023
5M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 795
21 371
23 643
25 480
24 671
Staff expenses
−6 776
−7 143
−7 747
−7 544
−8 064
EBITDA
2 817
3 053
4 242
5 399
4 995
Depreciation & amort.
−215
−195
−565
−381
−333
EBIT
2 602
2 858
3 676
5 019
4 662
Net financials
−7
42
55
89
174
Profit before tax
2 595
2 900
3 731
5 107
4 837
Tax
574
644
825
1 124
1 069
Net profit
2 021
2 256
2 907
3 983
3 768
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 828
8 920
9 570
10 381
10 312
Equity
2 442
2 498
2 438
2 452
2 320
Long-term debt
1 485
1 056
650
280
190
Short-term debt
4 901
5 366
6 482
7 649
7 802
Total debt
6 386
6 421
7 132
7 929
7 992
Financial ratios
5-year trend
EBITDA margin
20.2%
This company
15.8%
Market median
+28% vs market
2020
2024
Equity ratio
22.5%
This company
38.2%
Market median
-41% vs market
2020
2024
Return on equity
162.4%
This company
18.4%
Market median
+783% vs market
2020
2024
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
2020
2024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
2020
2024
Debt / equity
3.44×
This company
0.62×
Market median
-455% vs 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 TRAFIKKSENTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
