Riskpilot← Back to searchSign inGet full accessNLI OVERFLATE AS
ASActiveOrg 924412879Ryes Gate 28, 3263 LarvikCoating of metals · NACE 2551Est. 202018 employees
Revenue 2024
NOK 27,5M
+14% vs 2023
EBITDA margin
-2.4%
-154% vs 2023
Equity ratio
11.4%
Financial strength
Net profit 2024
NOK -935K
-265% vs 2023
| Revenue | NOK 27,5M | +14% |
| EBITDA | NOK -663K | -154% |
| Net profit | NOK -935K | -265% |
| Total assets | NOK 10,9M | -27% |
| Equity | NOK 1,2M | -43% |
| Employees | 18 | — |
Legal name
NLI OVERFLATE AS
Org number
924412879
Legal form
Aksjeselskap
NACE code
2551 · Coating of metals
Founded
15. januar 2020
Share capital
NOK 300 000
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.
Company purpose
Industri- og handelsvirksomhet, herunder overflatebehandling og mekaniske tjenester og hva dermed står i forbindelse, samt å delta som aksjonær eller på annen måte i andre selskap med økonomisk formål.
Address
Ryes Gate 28, 3263 Larvik
Phone
+4746919012
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 478 | 23 423 | 24 304 | 24 032 | 27 481 |
| Staff expenses | −6 775 | −8 429 | −7 743 | −6 787 | −10 257 |
| EBITDA | −2 496 | 724 | 1 347 | 1 218 | −663 |
| Depreciation & amort. | −91 | −122 | −155 | −216 | −215 |
| EBIT | −2 587 | 602 | 1 192 | 1 002 | −879 |
| Net financials | −114 | −188 | −287 | −277 | −320 |
| Profit before tax | −2 700 | 413 | 905 | 726 | −1 198 |
| Tax | −593 | 91 | 202 | 160 | −263 |
| Net profit | −2 108 | 322 | 703 | 566 | −935 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 064 | 7 489 | 13 775 | 14 927 | 10 862 |
| Equity | 784 | 904 | 1 608 | 2 173 | 1 238 |
| Long-term debt | 3 | 38 | 239 | 115 | 0 |
| Short-term debt | 6 276 | 6 547 | 11 928 | 12 638 | 9 624 |
| Total debt | 6 279 | 6 584 | 12 167 | 12 754 | 9 624 |
EBITDA margin
-2.4%
This company
15.8%
Market median
-115% vs market
20202024
Equity ratio
11.4%
This company
38.2%
Market median
-70% vs market
20202024
Return on equity
-75.5%
This company
18.4%
Market median
-510% vs market
20202024
Net profit margin
-3.4%
This company
8.1%
Market median
-142% vs market
20202024
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
20202024
Debt / equity
7.77×
This company
0.62×
Market median
-1153% 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 | Age | Other directorships |
|---|---|---|---|---|
KE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nli As | 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.
Ard Group As
NLI OVERFLATE AS Board members of NLI OVERFLATE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ken Erling Filling | Chief Executive Officer | 0 companies |
| Christian Ekeberg | Chairman | 0 companies |
| Maren Charlotte Wetlesen | Board of Directors | 0 companies |
| Henning Jørnsen | Chairman | 0 companies |
| Trond Morten Hassum | Chairman | 0 companies |