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Overhalla Skogsdrift AS
AS
Active
Org 916196091
Stig Børre Lyngsnes Overhallsvegen 1258, 7860
Skage I Namdalen
Support services to forestry
·
NACE 0240
Est. 2015 · 10 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Support services to forestry
/
Overhalla Skogsdrift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 9M (+80% vs 2021)
9M
+80%
2022
2023: 12M (+33% vs 2022)
12M
+33%
2023
2024: 11M (-8% vs 2023)
11M
-8%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 2M
2M
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 830
12 004
9 011
4 553
4 470
Staff expenses
−2 263
−1 449
−1 278
−992
−1 069
EBITDA
−416
775
2 463
495
720
Depreciation & amort.
−142
−151
−52
−15
−10
EBIT
−559
625
2 410
480
710
Net financials
−63
−118
−23
−5
−1
Profit before tax
−622
507
2 387
475
709
Tax
−140
155
526
105
101
Net profit
−482
352
1 861
371
608
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 362
6 205
5 866
2 327
1 539
Equity
2 629
3 111
3 074
1 528
1 157
Long-term debt
1 010
921
1 079
9
0
Short-term debt
724
2 173
1 712
790
382
Total debt
1 734
3 093
2 792
799
382
Financial ratios
5-year trend
EBITDA margin
-3.8%
This company
15.8%
Market median
This company
Market median
124% below market
2020
2024
Equity ratio
60.3%
This company
38.2%
Market median
This company
Market median
58% above market
2020
2024
Return on equity
-18.3%
This company
18.4%
Market median
This company
Market median
199% below market
2020
2024
Net profit margin
-4.4%
This company
8.1%
Market median
This company
Market median
154% below market
2020
2024
Asset turnover
2.48×
This company
1.12×
Market median
This company
Market median
121% above market
2020
2024
Debt / equity
0.66×
This company
0.62×
Market median
This company
Market median
6% above 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 Skogsdrift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
