Riskpilot← Back to searchSign inGet full accessOMICRON SERVICE AS
ASActiveOrg 990705011Heggstadmyra 11, 7080 HeimdalRørleggerarbeid · NACE 43221Est. 20074 employees
Revenue 2024
NOK 6,9M
-10% vs 2023
EBITDA margin
25.1%
-21% vs 2023
Equity ratio
32.3%
Financial strength
Net profit 2024
NOK 1,3M
-22% vs 2023
| Revenue | NOK 6,9M | -10% |
| EBITDA | NOK 1,7M | -21% |
| Net profit | NOK 1,3M | -22% |
| Total assets | NOK 3,6M | -24% |
| Equity | NOK 1,2M | +2% |
| Employees | 4 | — |
Legal name
OMICRON SERVICE AS
Org number
990705011
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
16. januar 2007
Share capital
NOK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Selge produkter og tjenester som bidrar til økt automatisering og spart energi. Fortrinnsvis i bygg.
Address
Heggstadmyra 11, 7080 Heimdal
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 | 1 706 | 2 309 | 5 230 | 7 702 | 6 893 |
| Staff expenses | −562 | −871 | −1 943 | −2 046 | −2 437 |
| EBITDA | 600 | 677 | 1 270 | 2 174 | 1 727 |
| Depreciation & amort. | −0 | −0 | −39 | −85 | −85 |
| EBIT | 600 | 677 | 1 230 | 2 089 | 1 642 |
| Net financials | 0 | 0 | −1 | 2 | −1 |
| Profit before tax | 600 | 678 | 1 229 | 2 091 | 1 642 |
| Tax | 132 | 149 | 270 | 460 | 364 |
| Net profit | 468 | 529 | 959 | 1 631 | 1 278 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 521 | 1 672 | 3 484 | 4 749 | 3 587 |
| Equity | 611 | 1 140 | 1 099 | 1 129 | 1 157 |
| Long-term debt | 0 | 0 | 24 | 31 | 32 |
| Short-term debt | 910 | 532 | 2 361 | 3 589 | 2 398 |
| Total debt | 910 | 532 | 2 385 | 3 620 | 2 430 |
EBITDA margin
25.1%
This company
15.8%
Market median
+59% vs market
20202024
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
110.4%
This company
18.4%
Market median
+500% vs market
20202024
Net profit margin
18.5%
This company
8.1%
Market median
+128% vs market
20202024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20202024
Debt / equity
2.10×
This company
0.62×
Market median
-239% 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) | ||
SR Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Chairman | 2019 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Nordomatic Holding Norge AsNordomatic Norge AsOmicron Automasjon As
OMICRON SERVICE AS (this company)Board members of OMICRON SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Roksvaag | Chief Executive Officer | 0 companies |
| Helge Kenneth Eriksen | Chairman | 0 companies |
| Toke Kjær Juul | Chairman | 0 companies |
| Ragnhild Hovde Slettemoen | Board of Directors | 0 companies |