Riskpilot← Back to searchSign inGet full accessVOSS FRAKT AS
ASActiveOrg 990643288Dalsmoen 13, 5709 VossFreight transport by road · NACE 4941Est. 200617 employees
Revenue 2024
NOK 16,6M
-13% vs 2023
EBITDA margin
9.2%
-51% vs 2023
Equity ratio
31.8%
Financial strength
Net profit 2024
NOK 993K
-56% vs 2023
| Revenue | NOK 16,6M | -13% |
| EBITDA | NOK 1,5M | -51% |
| Net profit | NOK 993K | -56% |
| Total assets | NOK 6,7M | -12% |
| Equity | NOK 2,1M | +0% |
| Employees | 17 | — |
Legal name
VOSS FRAKT AS
Org number
990643288
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
21. desember 2006
Share capital
NOK 100 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap
Company purpose
Å drive transporttjenester
Address
Dalsmoen 13, 5709 Voss
Phone
+4756533000
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 816 | 16 304 | 17 833 | 19 138 | 16 605 |
| Staff expenses | −2 864 | −3 575 | −3 635 | −4 015 | −3 702 |
| EBITDA | 206 | 2 567 | 3 041 | 3 128 | 1 524 |
| Depreciation & amort. | −192 | −175 | −323 | −313 | −293 |
| EBIT | 15 | 2 392 | 2 717 | 2 815 | 1 231 |
| Net financials | 44 | 49 | 28 | 56 | 43 |
| Profit before tax | 59 | 2 441 | 2 745 | 2 872 | 1 273 |
| Tax | 15 | 542 | 610 | 633 | 280 |
| Net profit | 44 | 1 899 | 2 134 | 2 239 | 993 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 138 | 6 729 | 8 399 | 7 595 | 6 679 |
| Equity | 2 124 | 2 125 | 2 125 | 2 125 | 2 126 |
| Long-term debt | 0 | 39 | 1 270 | 1 102 | 707 |
| Short-term debt | 1 013 | 4 566 | 5 004 | 4 367 | 3 846 |
| Total debt | 1 013 | 4 605 | 6 274 | 5 470 | 4 553 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20202024
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
46.7%
This company
18.4%
Market median
+154% vs market
20202024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20202024
Asset turnover
2.49×
This company
1.12×
Market median
+122% vs market
20202024
Debt / equity
2.14×
This company
0.62×
Market median
-245% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TK Chief Executive Officer | Chief Executive Officer | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2008 | |
| Board of Directors | 2008 | |
| Board of Directors | 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Voss Transportservice Eiendom As
VOSS FRAKT AS Board members of VOSS FRAKT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore Kjartan Grønsberg | Chief Executive Officer | 0 companies |
| Steinar Tveit | Chairman | 0 companies |
| Jonny Grønsberg | Board of Directors | 0 companies |
| Egil Bjørn Lidsheim | Board of Directors | 0 companies |