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OMLI LANDBRUKSVERKSTED AS
AS
Active
Org 980411621
Snåsa, 7760 Snåsa
Wholesale of agricultural machinery, equipment and supplies · NACE 4661
Est. 1998
12 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 34,7M
-2% vs 2023
EBITDA margin
5.2%
+8% vs 2023
Equity ratio
58.2%
Financial strength
Net profit 2024
NOK 1M
-3% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 34,7M
-2%
EBITDA
NOK 1,8M
+8%
Net profit
NOK 1M
-3%
Total assets
NOK 19,1M
+6%
Equity
NOK 11,1M
+10%
Employees
12
—
Company information
Legal name
OMLI LANDBRUKSVERKSTED AS
Org number
980411621
Legal form
Aksjeselskap
NACE code
4661 · Wholesale of agricultural machinery, equipment and supplies
Founded
15. desember 1998
Share capital
NOK 100 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Salg av landbruksutstyr, reparasjon av landbruksutstyr og bil og virksomhet som er naturlig tilknyttet.
Contact
Address
Snåsa, 7760 Snåsa
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Companies in Wholesale of agricultural machinery, equipment and supplies
Companies in Snåsa
All Norway companies
Revenue
NOK millions
0M
10M
21M
31M
41M
23M
2020
25M
2021
30M
2022
36M
2023
35M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 247
24 599
29 557
35 572
34 722
Staff expenses
−3 373
−3 563
−3 824
−4 954
−5 293
EBITDA
1 806
2 090
1 953
1 672
1 800
Depreciation & amort.
−142
−173
−180
−180
−287
EBIT
1 664
1 916
1 774
1 493
1 513
Net financials
−26
−36
−44
−111
−170
Profit before tax
1 637
1 880
1 730
1 382
1 343
Tax
361
414
382
304
295
Net profit
1 277
1 466
1 348
1 078
1 048
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 857
11 441
15 064
18 072
19 075
Equity
6 155
7 622
8 970
10 047
11 095
Long-term debt
404
557
364
2 168
2 069
Short-term debt
3 298
3 262
5 730
5 857
5 911
Total debt
3 702
3 819
6 094
8 024
7 980
Financial ratios
5-year trend
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
2020
2024
Equity ratio
58.2%
This company
38.2%
Market median
+52% vs market
2020
2024
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
2020
2024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2020
2024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
2020
2024
Debt / equity
0.72×
This company
0.62×
Market median
+16% 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
Name
Role
Member since
Current (2)
AO
Andreas Omli
Chief Executive Officer
Chief Executive Officer
2013
LE
Liv Ella Hofstad Omli
Deputy Member
Deputy Member
2013
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
GA
Gunnar Andreas Omli
Board of Directors
2013
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
OMLI LANDBRUKSVERKSTED AS
(this company)
OMLI UTVIKLING AS
Board network connections
Board members of OMLI LANDBRUKSVERKSTED AS also hold positions in
0
other companies.
Person
Role here
Other companies
Andreas Omli
Chief Executive Officer
0 companies
Liv Ella Hofstad Omli
Deputy Member
0 companies
Gunnar Andreas Omli
Board of Directors
0 companies