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ASActiveOrg 983232108Vigeland Brugs Veg 1, 4708 VenneslaRørleggerarbeid · NACE 43221Est. 200137 employees
Revenue 2024
NOK 108M
+9% vs 2023
EBITDA margin
9.1%
+50% vs 2023
Equity ratio
38.5%
Financial strength
Net profit 2024
NOK 7,3M
+52% vs 2023
| Revenue | NOK 108M | +9% |
| EBITDA | NOK 9,9M | +50% |
| Net profit | NOK 7,3M | +52% |
| Total assets | NOK 38,9M | +9% |
| Equity | NOK 15M | +58% |
| Employees | 37 | — |
Legal name
OL TO VVS AS
Org number
983232108
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
23. mai 2001
Share capital
NOK 100 000
Employees
37 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rørleggervirksomhet mv.
Address
Vigeland Brugs Veg 1, 4708 Vennesla
Phone
+4738139100
Email
kundeservice@olto.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 15 838 | 17 767 | 23 537 | 25 511 | 20 842 | 22 943 | 29 593 | 46 797 | 50 290 | 66 537 | 56 913 | 42 763 | 64 131 | 99 795 | 99 074 | 107 966 |
| Staff expenses | −0 | −0 | −4 617 | −5 208 | −6 547 | −7 497 | −7 669 | −6 983 | −9 724 | −14 056 | −15 662 | −20 682 | −19 043 | −14 882 | −19 690 | −23 780 | −29 546 | −30 428 |
| EBITDA | 0 | 0 | 394 | 327 | 839 | 1 310 | −255 | 1 232 | 740 | 4 397 | −404 | 2 702 | 1 550 | 1 114 | 4 436 | 5 214 | 6 581 | 9 861 |
| Depreciation & amort. | −0 | −0 | −262 | −235 | −189 | −124 | −73 | −83 | −87 | −98 | −125 | −193 | −202 | −224 | −228 | −231 | −196 | −173 |
| EBIT | 0 | 0 | 132 | 92 | 650 | 1 187 | −328 | 1 149 | 652 | 4 299 | −529 | 2 510 | 1 348 | 891 | 4 208 | 4 983 | 6 385 | 9 688 |
| Net financials | 0 | 0 | −237 | −259 | −299 | −325 | −311 | −480 | −358 | −831 | −403 | −174 | −136 | −123 | −120 | 1 058 | −223 | −197 |
| Profit before tax | 0 | 0 | −105 | −166 | 350 | 861 | −640 | 670 | 294 | 3 469 | −932 | 2 335 | 1 212 | 767 | 4 088 | 6 041 | 6 161 | 9 491 |
| Tax | −0 | −0 | −32 | −10 | 147 | 344 | −179 | 26 | 89 | 989 | −182 | 541 | 286 | 176 | 923 | 1 098 | 1 373 | 2 236 |
| Net profit | 0 | 0 | −73 | −156 | 204 | 518 | −461 | 644 | 205 | 2 480 | −750 | 1 794 | 926 | 592 | 3 164 | 4 943 | 4 789 | 7 255 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 8 579 | 8 681 | 10 592 | 10 572 | 10 586 | 11 437 | 14 395 | 20 219 | 29 721 | 19 100 | 18 428 | 16 664 | 27 236 | 36 369 | 35 586 | 38 920 |
| Equity | — | — | 1 342 | 1 185 | 1 389 | 1 907 | 1 446 | 2 090 | 2 295 | 2 775 | 2 025 | 3 820 | 3 705 | 4 297 | 3 461 | 6 358 | 9 467 | 14 972 |
| Long-term debt | 0 | 0 | 3 912 | 3 625 | 3 344 | 3 103 | 2 902 | 5 527 | 6 997 | 5 742 | 6 564 | 2 524 | 3 226 | 2 923 | 2 744 | 2 393 | 2 103 | 1 813 |
| Short-term debt | 0 | 0 | 3 326 | 3 871 | 5 858 | 5 562 | 6 238 | 3 821 | 5 102 | 11 701 | 21 132 | 12 756 | 11 497 | 9 444 | 21 031 | 27 618 | 24 017 | 22 135 |
| Total debt | 0 | 0 | 7 237 | 7 496 | 9 203 | 8 665 | 9 140 | 9 347 | 12 099 | 17 443 | 27 696 | 15 280 | 14 723 | 12 367 | 23 775 | 30 011 | 26 119 | 23 948 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20072024
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
20072024
Return on equity
48.5%
This company
18.4%
Market median
+164% vs market
20072024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20072024
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
20072024
Debt / equity
1.60×
This company
0.62×
Market median
-158% vs market
20072024
- 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
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ole Fjermedal Holding As | Company | 100.0% | 100.0% | 2024 |
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Ole Fjermedal Holding As
OL TO VVS AS Board members of OL TO VVS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Omdal | Chief Executive Officer | 0 companies |
| Arne Roland | Board of Directors | 0 companies |
| Ronald Karlsen-Lilleberg | Chairman | 0 companies |
| Ole Fjermedal | Board of Directors | 0 companies |
| Jostein Gundersen | Board of Directors | 0 companies |
| Cathrine Bjerland Gunvaldsen | Board of Directors | 0 companies |