Riskpilot← Back to searchSign inGet full accessOLTO VARMEPUMPESERVICE AS
ASActiveOrg 915521533Vigeland Brugs Veg 1, 4708 VenneslaKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 20150 employees
Revenue 2024
NOK 6,7M
+16% vs 2023
EBITDA margin
16.2%
+220% vs 2023
Equity ratio
23.0%
Financial strength
Net profit 2024
NOK 843K
+219% vs 2023
| Revenue | NOK 6,7M | +16% |
| EBITDA | NOK 1,1M | +220% |
| Net profit | NOK 843K | +219% |
| Total assets | NOK 2,2M | +33% |
| Equity | NOK 499K | +1232% |
| Employees | 0 | — |
Legal name
OLTO VARMEPUMPESERVICE AS
Org number
915521533
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
11. juni 2015
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Salg og montasje av varmepumper og alt som står i forbindelse med dette.
Address
Vigeland Brugs Veg 1, 4708 Vennesla
Risika for professionals
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 | 3 237 | 4 118 | 4 989 | 5 767 | 6 699 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 272 | 473 | 657 | 338 | 1 082 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −6 |
| EBIT | 272 | 473 | 657 | 338 | 1 076 |
| Net financials | 0 | 0 | 0 | 1 | 10 |
| Profit before tax | 272 | 473 | 657 | 339 | 1 087 |
| Tax | 60 | 104 | 145 | 75 | 243 |
| Net profit | 212 | 369 | 513 | 264 | 843 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 117 | 1 401 | 1 741 | 1 624 | 2 168 |
| Equity | 270 | 339 | 491 | −44 | 499 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 847 | 1 063 | 1 249 | 1 668 | 1 669 |
| Total debt | 847 | 1 063 | 1 249 | 1 668 | 1 669 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
23.0%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
169.0%
This company
18.4%
Market median
+818% vs market
20202024
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
20202024
Asset turnover
3.09×
This company
1.12×
Market median
+176% vs market
20202024
Debt / equity
3.34×
This company
0.62×
Market median
-439% 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) | ||
MO Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Chairman | 2015 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Board of Directors | 2015 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33% | 33.33% | 2024 | |
| Company | 33.33% | 33.33% | 2024 |
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Omdal-Invest As
OLTO VARMEPUMPESERVICE AS Board members of OLTO VARMEPUMPESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Omdal | Chief Executive Officer | 0 companies |
| Ronald Karlsen-Lilleberg | Chairman | 0 companies |
| Ole Fjermedal | Chairman | 0 companies |
| Jostein Gundersen | Board of Directors | 0 companies |
| Glenn Ronald Janner | Board of Directors | 0 companies |