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ØVERBYGG AS
AS
Active
Org 914063701
Industrivegen 250, 7760
Snåsa
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 2014 · 11 years old
19 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of other builders' carpentry and joinery
/
ØVERBYGG AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
35M
69M
104M
138M
69M
2020
120M
2021
113M
2022
69M
2023
31M
2024
EBITDA
NOK millions
1M
-4M
-10M
-16M
-21M
-1M
2020
1M
+200%
2021
-9M
-1000%
2022
-12M
-33%
2023
-17M
-42%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
68 643
119 775
112 943
69 480
31 279
Staff expenses
−19 520
−26 443
−31 536
−25 111
−19 065
EBITDA
−1 152
720
−8 717
−11 862
−17 300
Depreciation & amort.
−1 445
−1 425
−978
−881
−1 081
EBIT
−2 596
−705
−9 695
−12 743
−18 382
Net financials
−1 058
−471
−352
1 043
−253
Profit before tax
−3 654
−1 176
−10 047
−11 700
−18 634
Tax
−804
−258
−2 228
−2 808
−4 100
Net profit
−2 850
−917
−7 819
−8 892
−14 535
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
46 673
47 008
60 356
47 405
47 279
Equity
7 920
5 022
8 828
8 655
8 965
Long-term debt
2 680
2 692
1 483
0
0
Short-term debt
36 073
39 295
50 046
38 750
38 314
Total debt
38 753
41 986
51 529
38 750
38 314
Financial ratios
5-year trend
EBITDA margin
-55.3%
This company
15.8%
Market median
-450% vs market
2020
2024
Equity ratio
19.0%
This company
38.2%
Market median
-50% vs market
2020
2024
Return on equity
-162.1%
This company
18.4%
Market median
-981% vs market
2020
2024
Net profit margin
-46.5%
This company
8.1%
Market median
-674% vs market
2020
2024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
2020
2024
Debt / equity
4.27×
This company
0.62×
Market median
-589% 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 ØVERBYGG AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
