Riskpilot← Back to searchSign inGet full accessOVERHALLA FJØS AS
ASActiveOrg 923256032Overhallsvegen 2143, 7863 OverhallaEngineering activities and related technical consultancy · NACE 7112Est. 20191 employees
Revenue 2023
NOK 4,8M
-87% vs 2022
EBITDA margin
-11.1%
-168% vs 2022
Equity ratio
-68.9%
Financial strength
Net profit 2023
NOK -635K
-359% vs 2022
| Revenue | NOK 4,8M | -87% |
| EBITDA | NOK -532K | -168% |
| Net profit | NOK -635K | -359% |
| Total assets | NOK 1,2M | -67% |
| Equity | NOK -847K | -299% |
| Employees | 1 | — |
Legal name
OVERHALLA FJØS AS
Org number
923256032
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
26. august 2019
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Salg, markedsføring, prosjektering og prosjektledelse rettet mot bygg og anlegg i jordbruksektoren.
Address
Overhallsvegen 2143, 7863 Overhalla
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 |
|---|---|---|---|---|---|
| Revenue | 0 | 513 | 36 924 | 38 292 | 4 802 |
| Staff expenses | −0 | −199 | −543 | −566 | −707 |
| EBITDA | −0 | −129 | −87 | −198 | −532 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −4 |
| EBIT | −0 | −129 | −87 | −198 | −536 |
| Net financials | 0 | −1 | −1 | 21 | −11 |
| Profit before tax | 0 | −130 | −87 | −177 | −547 |
| Tax | −1 | −29 | −19 | −39 | 88 |
| Net profit | 1 | −101 | −68 | −138 | −635 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 96 | 238 | 6 649 | 3 683 | 1 229 |
| Equity | 96 | −6 | −74 | −212 | −847 |
| Long-term debt | 0 | 100 | 100 | 100 | 266 |
| Short-term debt | 0 | 144 | 6 623 | 3 795 | 1 810 |
| Total debt | 0 | 244 | 6 723 | 3 895 | 2 076 |
EBITDA margin
-11.1%
This company
15.8%
Market median
-170% vs market
20192023
Equity ratio
-68.9%
This company
38.2%
Market median
-280% vs market
20192023
Return on equity
-63486200.0%
This company
18.4%
Market median
-345033796% vs market
20192023
Net profit margin
-13.2%
This company
8.1%
Market median
-263% vs market
20192023
Asset turnover
3.91×
This company
1.12×
Market median
+249% vs market
20192023
Debt / equity
2.45×
This company
0.62×
Market median
-295% vs market
20192023
- 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 2019-07-09 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AM Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 30% | 30% | 2022 | |
| Company | 30% | 30% | 2022 | |
| Company | 30% | 30% | 2022 | |
| Company | 10% | 10% | 2022 |
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Skogmo Tre As
OVERHALLA FJØS AS Board members of OVERHALLA FJØS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Atle Magnus Bergin | Chief Executive Officer | 0 companies |
| Kenneth Amdal Hals | Chairman | 0 companies |
| Johan Saugestad | Board of Directors | 0 companies |