Riskpilot← Back to searchSign inGet full accessOVERVÅG AS
ASActiveOrg 851118322Retail sale of clothing · NACE 4771Est. 198810 employees
Revenue 2024
NOK 15,7M
-4% vs 2023
EBITDA margin
9.0%
-35% vs 2023
Equity ratio
92.6%
Financial strength
Net profit 2024
NOK 4,1M
+33% vs 2023
| Revenue | NOK 15,7M | -4% |
| EBITDA | NOK 1,4M | -35% |
| Net profit | NOK 4,1M | +33% |
| Total assets | NOK 29M | +15% |
| Equity | NOK 26,9M | +18% |
| Employees | 10 | — |
Legal name
OVERVÅG AS
Org number
851118322
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
30. desember 1988
Share capital
NOK 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Address
Phone
+4770010663
Email
beate.overvag@gmail.com
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| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 882 | 12 765 | 13 456 | 13 767 | 15 385 | 17 013 | 16 831 | 16 373 | 15 232 | 15 694 | 15 356 | 13 365 | 14 946 | 15 571 | 16 339 | 15 689 |
| Staff expenses | −2 501 | −2 962 | −2 745 | −2 867 | −2 634 | −2 986 | −2 890 | −2 839 | −2 827 | −2 832 | −3 615 | −2 517 | −2 708 | −3 547 | −2 707 | −3 276 |
| EBITDA | 1 926 | 770 | 1 289 | 2 223 | 2 191 | 2 627 | 2 376 | 3 424 | 2 408 | 1 858 | 1 479 | 1 291 | 2 310 | 1 955 | 2 190 | 1 417 |
| Depreciation & amort. | −186 | −176 | −187 | −187 | −0 | −0 | −0 | −41 | −62 | −39 | −25 | −29 | −5 | −26 | −5 | −5 |
| EBIT | 1 740 | 594 | 1 102 | 2 036 | 2 191 | 2 627 | 2 376 | 3 383 | 2 346 | 1 819 | 1 454 | 1 262 | 2 305 | 1 928 | 2 185 | 1 412 |
| Net financials | 104 | 90 | 57 | 138 | 212 | 186 | 203 | 288 | 986 | 471 | 329 | 327 | 1 478 | 317 | 1 439 | 3 119 |
| Profit before tax | 1 844 | 684 | 1 159 | 2 174 | 2 403 | 2 813 | 2 579 | 3 672 | 3 332 | 2 290 | 1 782 | 1 589 | 3 783 | 2 245 | 3 624 | 4 531 |
| Tax | 508 | 188 | 333 | 606 | 667 | 758 | 697 | 899 | 640 | 529 | 382 | 343 | 516 | 470 | 528 | 416 |
| Net profit | 1 336 | 496 | 827 | 1 568 | 1 736 | 2 055 | 1 882 | 2 772 | 2 692 | 1 762 | 1 401 | 1 246 | 3 267 | 1 775 | 3 097 | 4 115 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 357 | 6 431 | 7 252 | 8 712 | 10 842 | 12 585 | 13 940 | 16 398 | 18 579 | 20 049 | 20 410 | 21 336 | 23 972 | 25 755 | 25 123 | 29 010 |
| Equity | 4 378 | 4 573 | 5 100 | 6 368 | 7 804 | 9 359 | 10 741 | 13 514 | 15 705 | 16 967 | 18 368 | 19 614 | 21 880 | 23 655 | 22 752 | 26 866 |
| Long-term debt | 34 | 55 | 62 | 208 | 168 | 79 | 146 | 386 | 149 | 260 | 3 | 4 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 946 | 1 803 | 2 090 | 2 137 | 2 870 | 3 147 | 3 053 | 2 499 | 2 725 | 2 822 | 2 039 | 1 719 | 2 092 | 2 100 | 2 371 | 2 144 |
| Total debt | 1 980 | 1 858 | 2 152 | 2 344 | 3 038 | 3 226 | 3 199 | 2 885 | 2 874 | 3 082 | 2 042 | 1 723 | 2 092 | 2 100 | 2 371 | 2 144 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20092024
Equity ratio
92.6%
This company
38.2%
Market median
+142% vs market
20092024
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
20092024
Net profit margin
26.2%
This company
8.1%
Market median
+223% vs market
20092024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20092024
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20092024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2024 |
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No registered parent or subsidiaries
Board members of OVERVÅG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Greta Kristine Overvåg | Chairman | 0 companies |
| Audun Wingsternes | Board of Directors | 0 companies |