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VOSSA FJEDL AS
AS
Active
Org 996052281
Bergsliplassen 2, 5700 Voss
Retail sale of sporting equipment · NACE 4763
Est. 2010
10 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 12,5M
+10% vs 2023
EBITDA margin
9.6%
+96% vs 2023
Equity ratio
37.9%
Financial strength
Net profit 2024
NOK 832K
+110% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 12,5M
+10%
EBITDA
NOK 1,2M
+96%
Net profit
NOK 832K
+110%
Total assets
NOK 8M
+16%
Equity
NOK 3M
+22%
Employees
10
—
Company information
Legal name
VOSSA FJEDL AS
Org number
996052281
Legal form
Aksjeselskap
NACE code
4763 · Retail sale of sporting equipment
Founded
13. oktober 2010
Share capital
NOK 300 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Drift av sportsforretning samt deltakelse i annen virksomhet som har naturlig tilknytning til dette.
Contact
Address
Bergsliplassen 2, 5700 Voss
Phone
+4756510200
Email
voss@shu.no
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Revenue
NOK millions
0M
4M
7M
11M
15M
8M
2020
11M
2021
11M
2022
11M
2023
13M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 867
10 683
10 639
11 414
12 522
Staff expenses
−1 288
−1 607
−1 636
−1 851
−2 054
EBITDA
840
878
550
613
1 204
Depreciation & amort.
−79
−117
−84
−53
−59
EBIT
761
761
466
559
1 144
Net financials
−35
−53
−51
−50
−40
Profit before tax
725
708
414
510
1 104
Tax
117
163
100
114
272
Net profit
608
545
315
396
832
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 140
4 619
6 486
6 921
8 018
Equity
1 242
1 787
2 102
2 497
3 037
Long-term debt
0
978
939
2 032
1 823
Short-term debt
1 706
1 854
3 445
2 392
3 159
Total debt
2 898
2 832
4 384
4 424
4 982
Financial ratios
5-year trend
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
2020
2024
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
27.4%
This company
18.4%
Market median
+49% vs market
2020
2024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
2020
2024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
2020
2024
Debt / equity
1.64×
This company
0.62×
Market median
-165% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
HE
Hilde Eldegard
Board of Directors
2018
AM
Arne Moen
Chairman
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Tkm-Holding As
Company
100%
100%
2023
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Company hierarchy
Tkm-Holding As
VOSSA FJEDL AS
(this company)
Board network connections
Board members of VOSSA FJEDL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Hilde Eldegard
Board of Directors
0 companies
Arne Moen
Chairman
0 companies