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OL TO VVS AS
AS
Active
Org 983232108
Vigeland Brugs Veg 1, 4708
Vennesla
Rørleggerarbeid
·
NACE 43221
Est. 2001 · 25 years old
36 employees
Overvåg
Share
Norway
/
Companies
/
Rørleggerarbeid
/
OL TO VVS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
31M
62M
93M
124M
43M
2020
64M
2021
100M
2022
99M
2023
108M
2024
EBITDA
NOK millions
13M
9M
6M
3M
0M
1M
2020
4M
+300%
2021
5M
+25%
2022
7M
+40%
2023
10M
+43%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
42 763
64 131
99 795
99 074
107 966
Staff expenses
−14 882
−19 690
−23 780
−29 546
−30 428
EBITDA
1 114
4 436
5 214
6 581
9 861
Depreciation & amort.
−224
−228
−231
−196
−173
EBIT
891
4 208
4 983
6 385
9 688
Net financials
−123
−120
1 058
−223
−197
Profit before tax
767
4 088
6 041
6 161
9 491
Tax
176
923
1 098
1 373
2 236
Net profit
592
3 164
4 943
4 789
7 255
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 664
27 236
36 369
35 586
38 920
Equity
4 297
3 461
6 358
9 467
14 972
Long-term debt
2 923
2 744
2 393
2 103
1 813
Short-term debt
9 444
21 031
27 618
24 017
22 135
Total debt
12 367
23 775
30 011
26 119
23 948
Financial ratios
5-year trend
EBITDA-margin
9.1%
This company
15.8%
Market median
-42% vs market
2020
2024
Soliditetsgrad
38.5%
This company
38.2%
Market median
+1% vs market
2020
2024
Egenkapitalforrentning
48.5%
This company
18.4%
Market median
+164% vs market
2020
2024
Nettoresultatgrad
6.7%
This company
8.1%
Market median
-17% vs market
2020
2024
Aktivomsætning
2.77×
This company
1.12×
Market median
+147% vs market
2020
2024
Gæld/egenkapital
1.60×
This company
0.62×
Market median
-158% 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
More on OL TO VVS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
