Riskpilot← Back to searchSign inGet full accessVOSS SKIFERBRUDD AS
ASActiveOrg 990217378Møen, 5700 VossBryting av skifer · NACE 08113Est. 20064 employees
Revenue 2022
NOK 7M
-16% vs 2021
EBITDA margin
10.0%
-42% vs 2021
Equity ratio
34.4%
Financial strength
Net profit 2022
NOK 264K
-58% vs 2021
| Revenue | NOK 7M | -16% |
| EBITDA | NOK 702K | -42% |
| Net profit | NOK 264K | -58% |
| Total assets | NOK 6,4M | -13% |
| Equity | NOK 2,2M | -57% |
| Employees | 4 | — |
Legal name
VOSS SKIFERBRUDD AS
Org number
990217378
Legal form
Aksjeselskap
NACE code
08113 · Bryting av skifer
Founded
5. september 2006
Share capital
NOK 10 000 000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Å drive produksjon ogkjøp og salg av skifer samt hva herved hører til.
Address
Møen, 5700 Voss
Phone
+4756517790
Email
arne@vossaskifer.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 8 354 | 8 285 | 8 158 | 8 348 | 7 011 |
| Staff expenses | −2 445 | −0 | −0 | −0 | −0 |
| EBITDA | 1 802 | 2 110 | 1 593 | 1 216 | 702 |
| Depreciation & amort. | −231 | −160 | −360 | −380 | −376 |
| EBIT | 1 570 | 1 950 | 1 233 | 836 | 326 |
| Net financials | −13 | −5 | −23 | −20 | 13 |
| Profit before tax | 1 558 | 1 944 | 1 210 | 816 | 339 |
| Tax | 360 | 428 | 266 | 180 | 75 |
| Net profit | 1 198 | 1 516 | 944 | 637 | 264 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 5 491 | 6 276 | 7 404 | 7 295 | 6 361 |
| Equity | 3 026 | 4 543 | 4 987 | 5 123 | 2 187 |
| Long-term debt | 450 | 279 | 624 | 379 | 74 |
| Short-term debt | 2 015 | 1 454 | 1 794 | 1 793 | 4 099 |
| Total debt | 2 465 | 1 733 | 2 418 | 2 172 | 4 174 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20182022
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
20182022
Return on equity
12.1%
This company
18.4%
Market median
+34% vs market
20182022
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20182022
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20182022
Debt / equity
1.91×
This company
0.62×
Market median
-208% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SD Deputy Member | Deputy Member | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
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No registered parent or subsidiaries
Board members of VOSS SKIFERBRUDD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sigrid Djukastein Mala | Deputy Member | 0 companies |
| Sveinung Djukastein Mala | Board of Directors | 0 companies |
| Arne Mala | Chairman | 0 companies |