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ASActiveOrg 990731535Heggstadmyra 11, 7080 HeimdalKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 20078 employees
Revenue 2024
NOK 15M
+18% vs 2023
EBITDA margin
8.2%
+7% vs 2023
Equity ratio
28.9%
Financial strength
Net profit 2024
NOK 2,1M
-10% vs 2023
| Revenue | NOK 15M | +18% |
| EBITDA | NOK 1,2M | +7% |
| Net profit | NOK 2,1M | -10% |
| Total assets | NOK 8M | -3% |
| Equity | NOK 2,3M | -27% |
| Employees | 8 | — |
Legal name
OMICRON AUTOMASJON AS
Org number
990731535
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
10. januar 2007
Share capital
NOK 100 000
Employees
8 (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
Phone
+4772875630
Email
firmapost@omic.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 773 | 3 780 | 5 002 | 8 263 | 10 093 | 7 347 | 7 592 | 9 632 | 8 972 | 11 944 | 10 546 | 13 724 | 11 962 | 15 946 | 14 947 | 12 709 | 14 963 |
| Staff expenses | −1 067 | −1 161 | −1 540 | −2 322 | −2 506 | −2 516 | −2 995 | −4 129 | −3 726 | −4 743 | −4 973 | −4 494 | −4 485 | −5 025 | −5 248 | −6 823 | −7 706 |
| EBITDA | 381 | 238 | 281 | 1 527 | 1 723 | 810 | 1 402 | 1 670 | 1 808 | 1 685 | 1 301 | 2 619 | 1 847 | 3 013 | 3 249 | 1 146 | 1 226 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −6 | −6 | −6 | −52 | −74 | −91 | −91 | −93 | −49 | −51 | −71 | −170 | −119 |
| EBIT | 381 | 238 | 281 | 1 526 | 1 717 | 804 | 1 397 | 1 617 | 1 734 | 1 594 | 1 210 | 2 526 | 1 797 | 2 963 | 3 178 | 976 | 1 107 |
| Net financials | 21 | 13 | 12 | 18 | 34 | 21 | 31 | 28 | 16 | 22 | 14 | 12 | 7 | 1 | 1 006 | 1 603 | 1 281 |
| Profit before tax | 401 | 250 | 293 | 1 544 | 1 752 | 826 | 1 428 | 1 645 | 1 749 | 1 616 | 1 224 | 2 539 | 1 805 | 2 964 | 4 184 | 2 580 | 2 388 |
| Tax | 115 | 72 | 82 | 434 | 492 | 233 | 387 | 447 | 439 | 390 | 283 | 559 | 397 | 652 | 702 | 220 | 254 |
| Net profit | 286 | 179 | 211 | 1 111 | 1 260 | 593 | 1 041 | 1 199 | 1 311 | 1 226 | 941 | 1 980 | 1 407 | 2 312 | 3 482 | 2 359 | 2 134 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 421 | 1 812 | 1 606 | 3 452 | 3 419 | 3 003 | 3 826 | 4 582 | 5 175 | 5 640 | 5 306 | 8 668 | 6 637 | 8 776 | 9 269 | 8 250 | 8 013 |
| Equity | 368 | — | — | 568 | 828 | 1 021 | 1 062 | 1 261 | 1 571 | 1 798 | 1 739 | 2 218 | 2 375 | 2 687 | 3 169 | 3 179 | 2 313 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 1 | 0 | 0 | 0 | 43 | 63 | 17 |
| Short-term debt | 1 053 | 1 416 | 1 149 | 2 883 | 2 591 | 1 982 | 2 764 | 3 322 | 3 599 | 3 837 | 3 566 | 6 449 | 4 262 | 6 088 | 6 057 | 5 008 | 5 682 |
| Total debt | 1 053 | 1 416 | 1 149 | 2 884 | 2 591 | 1 982 | 2 764 | 3 322 | 3 604 | 3 842 | 3 567 | 6 449 | 4 262 | 6 088 | 6 100 | 5 071 | 5 700 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20082024
Equity ratio
28.9%
This company
38.2%
Market median
-24% vs market
20082024
Return on equity
92.3%
This company
18.4%
Market median
+402% vs market
20082024
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
20082024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20082024
Debt / equity
2.46×
This company
0.62×
Market median
-297% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordomatic Norge As | Company | 100.0% | 100.0% | 2024 |
Roksvaag Kompetanse As | Company | 75.0% | 75.0% | 2023 |
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Nordomatic Holding Norge As
OMICRON AUTOMASJON AS Board members of OMICRON AUTOMASJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Roksvaag | Chief Executive Officer | 0 companies |
| Helge Kenneth Eriksen | Board of Directors | 0 companies |
| Toke Kjær Juul | Chairman | 0 companies |
| Ragnhild Hovde Slettemoen | Board of Directors | 0 companies |