Riskpilot← Back to searchSign inGet full accessOVERHALLA MAT AS
ASActiveOrg 919198915Namsengata 1, 7863 OverhallaNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 201738 employees
Revenue 2024
NOK 68,6M
+5% vs 2023
EBITDA margin
3.6%
-2% vs 2023
Equity ratio
36.8%
Financial strength
Net profit 2024
NOK 1,3M
+11% vs 2023
| Revenue | NOK 68,6M | +5% |
| EBITDA | NOK 2,5M | -2% |
| Net profit | NOK 1,3M | +11% |
| Total assets | NOK 13,5M | +1% |
| Equity | NOK 4,9M | +36% |
| Employees | 38 | — |
Legal name
OVERHALLA MAT AS
Org number
919198915
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
26. juni 2017
Share capital
NOK 300 000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Butikkhandel med bredt utvalg av dagligvarer med hovedvekt på nærings- og nytelsesmidler.
Address
Namsengata 1, 7863 Overhalla
Phone
+4774281203
Email
spar.overhalla@spar.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 52 070 | 54 957 | 61 814 | 62 571 | 62 029 | 65 372 | 68 555 |
| Staff expenses | −0 | −8 204 | −9 013 | −9 798 | −10 018 | −10 533 | −11 140 | −11 531 |
| EBITDA | −0 | 2 516 | 2 104 | 3 781 | 3 424 | 2 810 | 2 545 | 2 497 |
| Depreciation & amort. | −0 | −583 | −547 | −535 | −645 | −711 | −866 | −679 |
| EBIT | −0 | 1 933 | 1 557 | 3 246 | 2 778 | 2 099 | 1 679 | 1 819 |
| Net financials | 0 | 2 | −194 | −123 | −106 | −131 | −175 | −155 |
| Profit before tax | −0 | 1 934 | 1 363 | 3 123 | 2 672 | 1 967 | 1 504 | 1 664 |
| Tax | −1 | 447 | 303 | 692 | 593 | 438 | 330 | 366 |
| Net profit | 1 | 1 488 | 1 060 | 2 432 | 2 079 | 1 529 | 1 174 | 1 298 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 303 | 13 922 | 13 469 | 15 607 | 15 150 | 16 083 | 13 340 | 13 451 |
| Equity | 295 | 1 013 | 1 633 | 2 427 | 2 946 | 2 975 | 3 649 | 4 947 |
| Long-term debt | 0 | 6 492 | 6 729 | 5 477 | 4 681 | 4 860 | 2 750 | 2 200 |
| Short-term debt | 7 | 6 417 | 5 107 | 7 703 | 7 523 | 8 248 | 6 942 | 6 304 |
| Total debt | 7 | 12 909 | 11 836 | 13 181 | 12 205 | 13 108 | 9 692 | 8 504 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20172024
Equity ratio
36.8%
This company
38.2%
Market median
+4% vs market
20172024
Return on equity
26.2%
This company
18.4%
Market median
+42% vs market
20172024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20172024
Asset turnover
5.10×
This company
1.12×
Market median
+355% vs market
20172024
Debt / equity
1.72×
This company
0.62×
Market median
-177% vs market
20172024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KS Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Overhalla Varesenter Sa | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Overhalla Varesenter Sa
OVERHALLA MAT AS Board members of OVERHALLA MAT AS 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 |
| Christel Sæternes Raabakken | 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 |
| Siw Torseth Blengsli | Board of Directors | 0 companies |