Riskpilot← Back to searchSign inGet full accessOVERHALLA VARESENTER SA
SAActiveOrg 915093280Ranemsletta, 7863 OverhallaNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 19370 employees
Revenue 2024
NOK 3,1M
+8% vs 2023
EBITDA margin
69.1%
+8% vs 2023
Equity ratio
72.8%
Financial strength
Net profit 2024
NOK 261K
-75% vs 2023
| Revenue | NOK 3,1M | +8% |
| EBITDA | NOK 2,1M | +8% |
| Net profit | NOK 261K | -75% |
| Total assets | NOK 28,2M | +4% |
| Equity | NOK 20,5M | +1% |
| Employees | 0 | — |
Legal name
OVERHALLA VARESENTER SA
Org number
915093280
Legal form
Samvirkeforetak
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
7. juni 1937
Share capital
—
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Ranemsletta, 7863 Overhalla
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2 557 | 2 495 | 2 584 | 2 610 | 2 610 | 2 841 | 3 071 |
| Staff expenses | −25 | 11 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 423 | 1 529 | 1 702 | 1 769 | 1 771 | 1 962 | 2 123 |
| Depreciation & amort. | −1 230 | −1 079 | −1 077 | −1 070 | −1 070 | −1 074 | −1 184 |
| EBIT | 193 | 449 | 625 | 699 | 701 | 888 | 939 |
| Net financials | 299 | 234 | 1 941 | 1 877 | 1 270 | 487 | −309 |
| Profit before tax | 492 | 683 | 2 566 | 2 577 | 1 971 | 1 375 | 630 |
| Tax | −1 | 234 | 456 | 743 | 316 | 342 | 369 |
| Net profit | 493 | 448 | 2 110 | 1 833 | 1 655 | 1 033 | 261 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 20 183 | 19 292 | 22 749 | 26 316 | 26 642 | 27 238 | 28 210 |
| Equity | 13 420 | 13 868 | 15 978 | 17 812 | 19 468 | 20 267 | 20 528 |
| Long-term debt | 6 077 | 4 969 | 5 657 | 7 461 | 6 577 | 5 693 | 4 810 |
| Short-term debt | 686 | 455 | 1 113 | 1 043 | 597 | 1 278 | 2 873 |
| Total debt | 6 763 | 5 424 | 6 771 | 8 504 | 7 175 | 6 971 | 7 683 |
EBITDA margin
69.1%
This company
15.8%
Market median
+337% vs market
20182024
Equity ratio
72.8%
This company
38.2%
Market median
+91% vs market
20182024
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
20182024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20182024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20182024
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
KS Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — |
No shareholder data available.
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OVERHALLA VARESENTER SA 
OVERHALLA MAT ASBoard members of OVERHALLA VARESENTER SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lise Anita Sætervik | Chief Executive Officer | 0 companies |
| Kristian Stene | Deputy Member | 0 companies |
| Hans Robert Blengsli | Board of Directors | 0 companies |
| Per Jostein Risvik | Board of Directors | 0 companies |
| Sylvia Mari Aar | Board of Directors | 0 companies |
| Stig Morten Paulsen | Chairman | 0 companies |
| Laila Irene Devik | Board of Directors | 0 companies |
| Åse Renate Aspnes | Board of Directors | 0 companies |
| Karin Svarliaunet | Board of Directors | 0 companies |
| Magne Lysberg | Chairman | 0 companies |