Riskpilot← Back to searchSign inGet full accessVOSS RESORT AS
ASActiveOrg 991371044Evangervegen 3, 5704 VossRestaurant activities · NACE 5611Est. 200711 employees
Revenue 2024
NOK 14M
+11% vs 2023
EBITDA margin
-1.6%
+78% vs 2023
Equity ratio
44.6%
Financial strength
Net profit 2024
NOK -5,1M
+38% vs 2023
| Revenue | NOK 14M | +11% |
| EBITDA | NOK -217K | +78% |
| Net profit | NOK -5,1M | +38% |
| Total assets | NOK 325,7M | +0% |
| Equity | NOK 145,1M | +0% |
| Employees | 11 | — |
Legal name
VOSS RESORT AS
Org number
991371044
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
14. juni 2007
Share capital
NOK 125 931 473
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drive med overnattingsvirksomhet- og servering, skianlegg, eiendomsutvikling, kjøp og salg av aksjer og andre verdipapirer, samt hva herved står i forbindelse, herunder å delta i andre selskaper med lignende virksomhet.
Address
Evangervegen 3, 5704 Voss
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 150 | 110 | 1 802 | 3 322 | 4 244 | 4 074 | 3 605 | 5 616 | 8 045 | 9 131 | 8 276 | 9 105 | 11 554 | 13 983 | 12 636 | 14 013 |
| Staff expenses | −0 | −2 100 | −1 693 | −3 276 | −2 801 | −2 997 | −3 266 | −3 522 | −5 664 | −5 546 | −6 816 | −6 353 | −7 178 | −6 548 | −7 224 | −7 206 |
| EBITDA | −21 | −2 392 | −2 055 | −2 306 | −837 | −1 879 | −2 783 | −171 | −919 | 233 | −2 252 | −1 122 | 208 | 2 074 | −974 | −217 |
| Depreciation & amort. | −0 | −1 | −36 | −46 | −50 | −18 | −21 | −19 | −4 | −35 | −72 | −380 | −740 | −716 | −723 | −697 |
| EBIT | −21 | −2 393 | −2 092 | −2 353 | −886 | −1 897 | −2 804 | −190 | −923 | 198 | −2 324 | −1 502 | −531 | 1 358 | −1 697 | −914 |
| Net financials | −919 | −1 481 | −2 229 | 199 | 7 338 | 2 563 | 2 669 | −914 | 4 702 | 1 065 | 2 268 | 1 472 | 13 368 | 265 | −7 927 | −4 726 |
| Profit before tax | −940 | −3 874 | −4 321 | −2 154 | 6 452 | 665 | −135 | −1 104 | 3 779 | 1 264 | −56 | −29 | 12 837 | 1 623 | −9 624 | −5 640 |
| Tax | −0 | −0 | −0 | −3 942 | 1 722 | 190 | −32 | −262 | 360 | 296 | 1 | 2 | 2 828 | 437 | −1 510 | −571 |
| Net profit | −940 | −3 874 | −4 321 | 1 788 | 4 730 | 475 | −104 | −842 | 3 419 | 968 | −57 | −32 | 10 009 | 1 186 | −8 114 | −5 069 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 138 921 | 141 025 | 143 174 | 149 885 | 157 427 | 162 124 | 163 906 | 167 422 | 145 183 | 217 109 | 245 560 | 266 558 | 331 623 | 321 127 | 326 755 | 325 687 |
| Equity | 46 739 | 61 544 | 57 223 | 64 807 | 70 062 | 74 573 | 74 469 | 73 628 | 76 895 | 87 793 | 87 736 | 87 705 | 97 301 | 98 487 | 145 720 | 145 132 |
| Long-term debt | 0 | 0 | 0 | 71 633 | 69 611 | 67 725 | 66 010 | 65 651 | 33 720 | 85 655 | 100 021 | 126 149 | 141 975 | 191 618 | 154 636 | 151 966 |
| Short-term debt | 1 589 | 2 489 | 9 926 | 13 445 | 17 754 | 19 826 | 23 427 | 28 143 | 34 568 | 43 661 | 57 803 | 52 705 | 92 348 | 31 022 | 26 399 | 28 589 |
| Total debt | 92 182 | 79 481 | 85 951 | 85 078 | 87 365 | 87 551 | 89 437 | 93 795 | 68 288 | 129 316 | 157 824 | 178 854 | 234 322 | 222 640 | 181 035 | 180 555 |
EBITDA margin
-1.6%
This company
15.8%
Market median
-110% vs market
20092024
Equity ratio
44.6%
This company
38.2%
Market median
+17% vs market
20092024
Return on equity
-3.5%
This company
18.4%
Market median
-119% vs market
20092024
Net profit margin
-36.2%
This company
8.1%
Market median
-547% vs market
20092024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20092024
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
20092024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ØW Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hospitality Invest As | Company | 30.1% | 30.1% | 2024 |
Sigma Voss As | Company | 17.1% | 17.1% | 2024 |
Oslo Corporate Holding As | Company | 14.9% | 14.9% | 2024 |
Opplev Voss As | Company | 9.1% | 9.1% | 2024 |
Hi Capital As | Company | 7.2% | 7.2% | 2024 |
Odfjell Eiendom As | Company | 6.0% | 6.0% | 2024 |
Norlandia Fastigheter Ab | Company | 4.5% | 4.5% | 2024 |
Kråka Invest Eiendom As | Company | 3.0% | 3.0% | 2024 |
Norlandia Drift As | Company | 2.7% | 2.7% | 2024 |
| Individual | 1.2% | 1.2% | 2024 | |
| Individual | 1.1% | 1.1% | 2024 |
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Oslo Corporate Holding As
VOSS RESORT AS Board members of VOSS RESORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Wæhle | Chief Executive Officer | 0 companies |
| Sigbjørn Andreas Slåtten | Board of Directors | 0 companies |
| Vinjar Slåtten | Board of Directors | 0 companies |
| Johan Fredrik Thorn | Board of Directors | 0 companies |
| Vidar Fossdal | Board of Directors | 0 companies |
| Roger Adolfsen | Board of Directors | 0 companies |
| Espen-Andre Kråkemo | Chairman | 0 companies |