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ASActiveOrg 925355550Vollsveien 13H, 1366 LysakerWholesale of beverages · NACE 4634Est. 20200 employeesomavin.no
Revenue 2024
NOK 15,7M
+45% vs 2023
EBITDA margin
13.9%
+342% vs 2023
Equity ratio
26.1%
Financial strength
Net profit 2024
NOK 1,6M
+574% vs 2023
| Revenue | NOK 15,7M | +45% |
| EBITDA | NOK 2,2M | +342% |
| Net profit | NOK 1,6M | +574% |
| Total assets | NOK 13,5M | +38% |
| Equity | NOK 3,5M | +88% |
| Employees | 0 | — |
Legal name
OMA VIN AS
Org number
925355550
Legal form
Aksjeselskap
NACE code
4634 · Wholesale of beverages
Founded
16. juli 2020
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Produksjon, import og salg av alkoholholdig- og alkoholfri drikke.
Address
Vollsveien 13H, 1366 Lysaker
Website
omavin.no
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 | 595 | 4 898 | 6 853 | 10 824 | 15 701 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 582 | −159 | 455 | 496 | 2 188 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 582 | −159 | 455 | 496 | 2 188 |
| Net financials | 0 | −29 | −60 | −182 | −82 |
| Profit before tax | 582 | −187 | 395 | 314 | 2 106 |
| Tax | 128 | −0 | 46 | 70 | 464 |
| Net profit | 454 | −187 | 349 | 244 | 1 643 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 618 | 7 315 | 5 779 | 9 796 | 13 488 |
| Equity | 1 469 | 1 282 | 1 631 | 1 874 | 3 517 |
| Long-term debt | 0 | 0 | 0 | 3 500 | 3 500 |
| Short-term debt | 149 | 6 033 | 4 149 | 4 422 | 6 470 |
| Total debt | 149 | 6 033 | 4 149 | 7 922 | 9 970 |
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
20202024
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
46.7%
This company
18.4%
Market median
+154% vs market
20202024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
20202024
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
2.83×
This company
0.62×
Market median
-356% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
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Alfsens Kokkedeliske As
OMA VIN AS Board members of OMA VIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Martin Alfsen | Chairman | 0 companies |
| Steinar Karlsen | Board of Directors | 0 companies |
| Audun Stensvold | Board of Directors | 0 companies |