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OVERAAE SUNNDAL AS
AS
Active
Org 932358891
Litldalsvegen 2, 6600 Sunndalsøra
Wholesale of motor vehicle parts and accessories · NACE 4672
Est. 2023
8 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 5M
+823% vs 2023
EBITDA margin
-33.2%
-458% vs 2023
Equity ratio
-3.1%
Financial strength
Net profit 2024
NOK -1,8M
-486% vs 2023
EBITDA — year on year
NOK millions
0M
-1M
-1M
-2M
-3M
0M
2023
-2M
-200%
2024
Key figures
Annual report 2024
Revenue
NOK 5M
+823%
EBITDA
NOK -1,7M
-458%
Net profit
NOK -1,8M
-486%
Total assets
NOK 3,1M
+6%
Equity
NOK -95K
-106%
Employees
8
—
Company information
Legal name
OVERAAE SUNNDAL AS
Org number
932358891
Legal form
Aksjeselskap
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
30. oktober 2023
Share capital
NOK 2 000 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Salg av dekk, dekkservicetjenester, herunder dekkhotell, bilpleie og vask, og alt hva som som står i forbindelse dertil.
Contact
Address
Litldalsvegen 2, 6600 Sunndalsøra
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Companies in Wholesale of motor vehicle parts and accessories
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Revenue
NOK millions
0M
1M
3M
4M
6M
1M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2023
-2M
2024
Income statement
NOK thousands
Item
2023
2024
Revenue
546
5 038
Staff expenses
−149
−1 885
EBITDA
−300
−1 675
Depreciation & amort.
−4
−73
EBIT
−305
−1 747
Net financials
0
−38
Profit before tax
−305
−1 785
Tax
−0
−0
Net profit
−305
−1 785
Balance sheet
NOK thousands
Item
2023
2024
Total assets
2 922
3 112
Equity
1 690
−95
Long-term debt
0
1 925
Short-term debt
1 232
1 282
Total debt
1 232
3 207
Financial ratios
5-year trend
EBITDA margin
-33.2%
This company
15.8%
Market median
-310% vs market
2023
2024
Equity ratio
-3.1%
This company
38.2%
Market median
-108% vs market
2023
2024
Return on equity
-178502600.0%
This company
18.4%
Market median
-970122926% vs market
2023
2024
Net profit margin
-35.4%
This company
8.1%
Market median
-537% vs market
2023
2024
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
2023
2024
Debt / equity
33.69×
This company
0.62×
Market median
-5334% vs market
2023
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-10-10 – 2023-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
GS
Geir Storholt
Chief Executive Officer
Chief Executive Officer
2023
Board of directors
Non-executive oversight
Name
Role
Member since
Current (4)
HO
Harald Ottem
Board of Directors
2023
JG
Jonas Granmo
Board of Directors
2023
BO
Birger Overaae
Chairman
2023
TO
Torstein Ottem
Board of Directors
2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Overaae Holding As
Company
50%
50%
2024
Tottem As
Company
25%
25%
2024
Hott As
Company
25%
25%
2024
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Company hierarchy
Hott As
OVERAAE SUNNDAL AS
(this company)
Board network connections
Board members of OVERAAE SUNNDAL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Geir Storholt
Chief Executive Officer
0 companies
Harald Ottem
Board of Directors
0 companies
Jonas Granmo
Board of Directors
0 companies
Birger Overaae
Chairman
0 companies
Torstein Ottem
Board of Directors
0 companies