Riskpilot← Back to searchSign inGet full accessOVERFLATETJENESTER AS
ASActiveOrg 921130309Gjærdal 7, 3271 LarvikCoating of metals · NACE 2551Est. 201815 employees
Revenue 2024
NOK 22,2M
+41% vs 2023
EBITDA margin
7.9%
+57% vs 2023
Equity ratio
32.8%
Financial strength
Net profit 2024
NOK 509K
+176% vs 2023
| Revenue | NOK 22,2M | +41% |
| EBITDA | NOK 1,8M | +57% |
| Net profit | NOK 509K | +176% |
| Total assets | NOK 6,2M | -18% |
| Equity | NOK 2M | +288% |
| Employees | 15 | — |
Legal name
OVERFLATETJENESTER AS
Org number
921130309
Legal form
Aksjeselskap
NACE code
2551 · Coating of metals
Founded
9. juli 2018
Share capital
NOK 1 256 750
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Levere overflatetjenester og investere i aksjer i annen virksomhet som står i naturlig tilknytning til dette.
Address
Gjærdal 7, 3271 Larvik
Phone
+4799124443
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2 489 | 10 581 | 8 896 | 10 510 | 10 788 | 15 785 | 22 246 |
| Staff expenses | −1 235 | −5 439 | −5 349 | −4 914 | −4 983 | −6 321 | −10 016 |
| EBITDA | −676 | −988 | −1 591 | 145 | 257 | 1 124 | 1 764 |
| Depreciation & amort. | −74 | −450 | −763 | −824 | −686 | −616 | −616 |
| EBIT | −749 | −1 438 | −2 354 | −679 | −429 | 508 | 1 148 |
| Net financials | −9 | −118 | −205 | −241 | −149 | −270 | −207 |
| Profit before tax | −758 | −1 556 | −2 559 | −920 | −578 | 239 | 941 |
| Tax | −0 | −509 | −563 | −238 | −127 | 55 | 433 |
| Net profit | −758 | −1 047 | −1 996 | −682 | −451 | 184 | 509 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2 131 | 4 809 | 5 304 | 5 236 | 5 473 | 7 595 | 6 244 |
| Equity | 124 | −293 | −1 701 | −505 | 344 | 528 | 2 048 |
| Long-term debt | 600 | 2 259 | 3 473 | 2 212 | 1 697 | 2 487 | 190 |
| Short-term debt | 1 407 | 2 843 | 3 532 | 3 529 | 3 432 | 4 581 | 4 007 |
| Total debt | 2 007 | 5 103 | 7 006 | 5 741 | 5 129 | 7 067 | 4 196 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20182024
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
20182024
Return on equity
24.8%
This company
18.4%
Market median
+35% vs market
20182024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20182024
Asset turnover
3.56×
This company
1.12×
Market median
+218% vs market
20182024
Debt / equity
2.05×
This company
0.62×
Market median
-231% 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 2018-05-25 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Omech As | Company | 100.0% | 100.0% | 2024 |
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Otterlei Group As
OVERFLATETJENESTER AS Board members of OVERFLATETJENESTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Skauen | Chief Executive Officer | 0 companies |
| John-Martin Farstad | Chief Executive Officer | 0 companies |
| Øyvind Magne Wigestrand | Board of Directors | 0 companies |
| Morten Mathisen | Chairman | 0 companies |
| Jon Helge Helgerud | Board of Directors | 0 companies |
| Jan Sigurd Otterlei | Chairman | 0 companies |