Riskpilot← Back to searchSign inGet full accessOVERHALLA RENHOLD AS
ASActiveOrg 922175772Namsengata 18, 7863 OverhallaGeneral cleaning of buildings · NACE 8121Est. 201910 employees
Revenue 2024
NOK 1,6M
+14% vs 2023
EBITDA margin
9.7%
-34% vs 2023
Equity ratio
37.3%
Financial strength
Net profit 2024
NOK 124K
-33% vs 2023
| Revenue | NOK 1,6M | +14% |
| EBITDA | NOK 159K | -34% |
| Net profit | NOK 124K | -33% |
| Total assets | NOK 1,1M | -3% |
| Equity | NOK 396K | -49% |
| Employees | 10 | — |
Legal name
OVERHALLA RENHOLD AS
Org number
922175772
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
7. februar 2019
Share capital
NOK 200 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap.
Company purpose
Rengjøring av bygninger og andre renholdstjenester mot bedrifter og private. Samt andre tjenester og produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet.
Address
Namsengata 18, 7863 Overhalla
Phone
+4774285045
Email
post@overhallarenhold.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 2 205 | 1 024 | 1 690 | 1 461 | 1 450 | 1 646 |
| Staff expenses | −1 295 | −780 | −992 | −1 138 | −1 007 | −1 191 |
| EBITDA | 624 | −133 | 488 | 108 | 240 | 159 |
| Depreciation & amort. | −15 | −19 | −19 | −19 | −4 | −0 |
| EBIT | 609 | −151 | 469 | 89 | 236 | 159 |
| Net financials | −0 | −1 | 0 | −0 | 1 | −0 |
| Profit before tax | 609 | −152 | 469 | 89 | 236 | 159 |
| Tax | 133 | −33 | 103 | 20 | 52 | 35 |
| Net profit | 476 | −119 | 366 | 70 | 185 | 124 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1 105 | 588 | 1 047 | 908 | 1 090 | 1 060 |
| Equity | 471 | 352 | 718 | 587 | 772 | 396 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 634 | 236 | 330 | 320 | 318 | 664 |
| Total debt | 634 | 236 | 330 | 320 | 318 | 664 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20192024
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
20192024
Return on equity
31.3%
This company
18.4%
Market median
+70% vs market
20192024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20192024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
20192024
Debt / equity
1.68×
This company
0.62×
Market median
-171% vs market
20192024
- 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 2019-01-18 – 2019-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bpo Holding As | Company | 35.0% | 35.0% | 2024 |
Akri Holding As | Company | 10.0% | 10.0% | 2024 |
| Individual | 10.0% | 10.0% | 2024 |
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No registered parent or subsidiaries
Board members of OVERHALLA RENHOLD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erlend Hasselvold | Board of Directors | 0 companies |
| Marta Drobinska | Chairman | 0 companies |
| Andreas Kroglund Rian | Chairman | 0 companies |