Riskpilot← Back to searchSign inGet full accessOVERHALLA SKOGSDRIFT AS
ASActiveOrg 916196091Stig Børre Lyngsnes Overhallsvegen 1258, 7860 Skage I NamdalenSupport services to forestry · NACE 0240Est. 20158 employees
Revenue 2024
NOK 10,8M
-10% vs 2023
EBITDA margin
-3.8%
-154% vs 2023
Equity ratio
60.3%
Financial strength
Net profit 2024
NOK -482K
-237% vs 2023
| Revenue | NOK 10,8M | -10% |
| EBITDA | NOK -416K | -154% |
| Net profit | NOK -482K | -237% |
| Total assets | NOK 4,4M | -30% |
| Equity | NOK 2,6M | -16% |
| Employees | 8 | — |
Legal name
OVERHALLA SKOGSDRIFT AS
Org number
916196091
Legal form
Aksjeselskap
NACE code
0240 · Support services to forestry
Founded
6. november 2015
Share capital
NOK 892 500
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Avvirkning og andre tjenester tilknyttet skogbruk og annet som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretak.
Address
Stig Børre Lyngsnes Overhallsvegen 1258, 7860 Skage I Namdalen
Phone
+4795098256
Email
overhallaskogsdrift@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 996 | 2 427 | 2 389 | 3 183 | 4 470 | 4 553 | 9 011 | 12 004 | 10 830 |
| Staff expenses | −0 | −534 | −799 | −950 | −1 129 | −1 069 | −992 | −1 278 | −1 449 | −2 263 |
| EBITDA | −6 | 49 | −132 | −362 | 60 | 720 | 495 | 2 463 | 775 | −416 |
| Depreciation & amort. | −0 | −14 | −10 | −10 | −10 | −10 | −15 | −52 | −151 | −142 |
| EBIT | −6 | 35 | −142 | −372 | 50 | 710 | 480 | 2 410 | 625 | −559 |
| Net financials | 0 | −13 | −1 | 0 | −1 | −1 | −5 | −23 | −118 | −63 |
| Profit before tax | −6 | 22 | −142 | −372 | 48 | 709 | 475 | 2 387 | 507 | −622 |
| Tax | −1 | 5 | −33 | −80 | 11 | 101 | 105 | 526 | 155 | −140 |
| Net profit | −4 | 17 | −109 | −291 | 38 | 608 | 371 | 1 861 | 352 | −482 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 | 783 | 737 | 746 | 779 | 1 539 | 2 327 | 5 866 | 6 205 | 4 362 |
| Equity | 101 | 117 | 8 | −283 | −245 | 1 157 | 1 528 | 3 074 | 3 111 | 2 629 |
| Long-term debt | 0 | 3 | 0 | 0 | 0 | 0 | 9 | 1 079 | 921 | 1 010 |
| Short-term debt | −99 | 662 | 729 | 1 029 | 1 024 | 382 | 790 | 1 712 | 2 173 | 724 |
| Total debt | −99 | 665 | 729 | 1 029 | 1 024 | 382 | 799 | 2 792 | 3 093 | 1 734 |
EBITDA margin
-3.8%
This company
15.8%
Market median
-124% vs market
20152024
Equity ratio
60.3%
This company
38.2%
Market median
+58% vs market
20152024
Return on equity
-18.3%
This company
18.4%
Market median
-199% vs market
20152024
Net profit margin
-4.4%
This company
8.1%
Market median
-154% vs market
20152024
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
20152024
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Accountant | Accountant | 2015 | — | — |
SB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Emi As | Company | 33.3% | 33.3% | 2023 |
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Emi As
OVERHALLA SKOGSDRIFT AS Board members of OVERHALLA SKOGSDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pål Arve Risvik | Accountant | 0 companies |
| Stig Børre Lyngsnes | Chief Executive Officer | 0 companies |
| Eskil Mjønes | Chairman | 0 companies |