Riskpilot← Back to searchSign inGet full accessØVERLAND & CO AS
ASActiveOrg 923636897Fannestrandvegen 84A, 6416 MoldeWholesale of motor vehicle parts and accessories · NACE 4672Est. 197218 employees
Revenue 2024
NOK 59,5M
+8% vs 2023
EBITDA margin
5.0%
+101% vs 2023
Equity ratio
31.7%
Financial strength
Net profit 2024
NOK 1,7M
+138% vs 2023
| Revenue | NOK 59,5M | +8% |
| EBITDA | NOK 3M | +101% |
| Net profit | NOK 1,7M | +138% |
| Total assets | NOK 16,6M | +1% |
| Equity | NOK 5,3M | +48% |
| Employees | 18 | — |
Legal name
ØVERLAND & CO AS
Org number
923636897
Legal form
Aksjeselskap
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
15. desember 1972
Share capital
—
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Address
Fannestrandvegen 84A, 6416 Molde
Phone
+4771246633
Email
post@overland-lakk.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 864 | 37 450 | 51 000 | 54 923 | 59 491 |
| Staff expenses | −6 387 | −9 147 | −11 301 | −13 050 | −13 127 |
| EBITDA | 1 875 | −873 | 840 | 1 481 | 2 970 |
| Depreciation & amort. | −67 | −106 | −159 | −191 | −240 |
| EBIT | 1 808 | −979 | 681 | 1 290 | 2 731 |
| Net financials | −75 | −68 | −198 | −508 | −534 |
| Profit before tax | 1 733 | −1 047 | 483 | 782 | 2 197 |
| Tax | 377 | −0 | −0 | 62 | 483 |
| Net profit | 1 356 | −1 047 | 483 | 720 | 1 713 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 417 | 13 163 | 15 902 | 16 485 | 16 648 |
| Equity | 3 406 | 2 359 | 2 842 | 3 562 | 5 275 |
| Long-term debt | 710 | 237 | 2 550 | 1 976 | 1 605 |
| Short-term debt | 4 301 | 10 567 | 10 510 | 10 947 | 9 767 |
| Total debt | 5 011 | 10 804 | 13 060 | 12 923 | 11 372 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
31.7%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
32.5%
This company
18.4%
Market median
+77% vs market
20202024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20202024
Asset turnover
3.57×
This company
1.12×
Market median
+219% vs market
20202024
Debt / equity
2.16×
This company
0.62×
Market median
-248% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JB Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2010 | |
| Former (1) | ||
| Board of Directors | 2010 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90.18% | 90.18% | 2024 | |
| Individual | 9.82% | 9.82% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ØVERLAND & CO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Birger Fladby | Chief Executive Officer | 0 companies |
| Kurt Harald Aaram | Chairman | 0 companies |
| Dag Ove Hammerø | Board of Directors | 0 companies |