Riskpilot← Back to searchSign inGet full accessVOSS BYGGSENTER EIGEDOM AS
ASActiveOrg 989078828Brynalii 101, 5705 VossConstruction of residential and non-residential buildings · NACE 4100Est. 20050 employees
Revenue 2024
NOK 2,1M
+3% vs 2023
EBITDA margin
72.0%
+7% vs 2023
Equity ratio
18.1%
Financial strength
Net profit 2024
NOK 2M
+211% vs 2023
| Revenue | NOK 2,1M | +3% |
| EBITDA | NOK 1,5M | +7% |
| Net profit | NOK 2M | +211% |
| Total assets | NOK 36,9M | +148% |
| Equity | NOK 6,7M | +9% |
| Employees | 0 | — |
Legal name
VOSS BYGGSENTER EIGEDOM AS
Org number
989078828
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
13. desember 2005
Share capital
NOK 1 250 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Eie og investere i fast eiendom, aksjer og andre verdipapirer, samt hva hermed står i forbindelse.
Address
Brynalii 101, 5705 Voss
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 466 | 2 145 | 2 491 | 2 879 | 6 017 | 8 766 | 4 410 | 3 596 | 8 942 | 11 560 | 16 376 | 4 257 | 4 694 | 5 391 | 1 882 | 2 047 | 2 100 |
| Staff expenses | 0 | −0 | −0 | −0 | −0 | −0 | −9 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 2 620 | 995 | 1 211 | 1 450 | 2 277 | 936 | 209 | 960 | 2 155 | 286 | 1 232 | 290 | 1 258 | 1 579 | 1 147 | 1 411 | 1 512 |
| Depreciation & amort. | −74 | −115 | −116 | −172 | −254 | −255 | −255 | −254 | −255 | −290 | −295 | −295 | −299 | −308 | −308 | −310 | −325 |
| EBIT | 2 546 | 880 | 1 095 | 1 278 | 2 023 | 681 | −46 | 705 | 1 900 | −4 | 937 | −5 | 959 | 1 271 | 839 | 1 101 | 1 187 |
| Net financials | −612 | −220 | −361 | −318 | −628 | 237 | 255 | −566 | 5 354 | 1 596 | −926 | 925 | −158 | −330 | −283 | −258 | 1 434 |
| Profit before tax | 1 934 | 660 | 735 | 959 | 1 394 | 918 | 208 | 139 | 7 254 | 1 592 | 11 | 920 | 801 | 942 | 556 | 843 | 2 621 |
| Tax | 542 | 185 | 207 | 248 | 383 | 215 | 24 | −19 | 710 | −1 | −24 | −1 | 154 | 188 | 102 | 185 | 577 |
| Net profit | 1 393 | 476 | 528 | 711 | 1 011 | 702 | 184 | 159 | 6 544 | 1 592 | 35 | 921 | 648 | 754 | 454 | 658 | 2 044 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 389 | 12 768 | 13 684 | 20 249 | 18 478 | 26 850 | 20 784 | 23 418 | 36 243 | 32 268 | 27 642 | 19 851 | 15 163 | 13 315 | 20 419 | 14 871 | 36 944 |
| Equity | 3 198 | 3 374 | 3 602 | 4 313 | 5 324 | 5 802 | 5 086 | 4 644 | 5 189 | 5 281 | 4 716 | 4 437 | 4 785 | 5 538 | 5 492 | 6 150 | 6 694 |
| Long-term debt | 0 | 0 | 0 | 0 | 9 643 | 10 303 | 10 566 | 9 033 | 9 988 | 12 173 | 11 131 | 6 258 | 7 836 | 6 967 | 14 118 | 7 150 | 25 377 |
| Short-term debt | 2 651 | 4 886 | 3 450 | 5 502 | 3 510 | 10 745 | 5 132 | 9 741 | 21 066 | 14 814 | 11 794 | 9 156 | 2 542 | 810 | 809 | 1 571 | 4 873 |
| Total debt | 9 191 | 9 394 | 10 082 | 15 935 | 13 153 | 21 048 | 15 698 | 18 773 | 31 054 | 26 987 | 22 926 | 15 414 | 10 378 | 7 777 | 14 927 | 8 721 | 30 250 |
EBITDA margin
72.0%
This company
15.8%
Market median
+356% vs market
20082024
Equity ratio
18.1%
This company
38.2%
Market median
-53% vs market
20082024
Return on equity
30.5%
This company
18.4%
Market median
+66% vs market
20082024
Net profit margin
97.3%
This company
8.1%
Market median
+1101% vs market
20082024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20082024
Debt / equity
4.52×
This company
0.62×
Market median
-629% vs market
20082024
- 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
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lid Holding As | Company | 33.0% | 33.0% | 2024 |
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Lid Holding As
VOSS BYGGSENTER EIGEDOM AS Board members of VOSS BYGGSENTER EIGEDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Gunnar Rønningen | Chief Executive Officer | 0 companies |
| Ståle Rørlien | Board of Directors | 0 companies |
| Jon Bjarne Lid | Board of Directors | 0 companies |
| Øystein Måkestad | Board of Directors | 0 companies |