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OVERHALLA VARESENTER SA
SA
Active
Org 915093280
Ranemsletta, 7863
Overhalla
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1937 · 89 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
OVERHALLA VARESENTER SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 584
2 610
2 610
2 841
3 071
Staff expenses
−0
−0
−0
−0
−0
EBITDA
1 702
1 769
1 771
1 962
2 123
Depreciation & amort.
−1 077
−1 070
−1 070
−1 074
−1 184
EBIT
625
699
701
888
939
Net financials
1 941
1 877
1 270
487
−309
Profit before tax
2 566
2 577
1 971
1 375
630
Tax
456
743
316
342
369
Net profit
2 110
1 833
1 655
1 033
261
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
22 749
26 316
26 642
27 238
28 210
Equity
15 978
17 812
19 468
20 267
20 528
Long-term debt
5 657
7 461
6 577
5 693
4 810
Short-term debt
1 113
1 043
597
1 278
2 873
Total debt
6 771
8 504
7 175
6 971
7 683
Financial ratios
5-year trend
EBITDA margin
69.1%
This company
15.8%
Market median
+337% vs market
2020
2024
Equity ratio
72.8%
This company
38.2%
Market median
+91% vs market
2020
2024
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
2020
2024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
2020
2024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
2020
2024
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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 OVERHALLA VARESENTER SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
