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ASActiveOrg 935872634Østre Rosten 6A, 7075 TillerRetail sale of motor vehicle parts and accessories · NACE 4782Est. 198450 employees
Revenue 2024
NOK 113,5M
-2% vs 2023
EBITDA margin
7.2%
-13% vs 2023
Equity ratio
76.2%
Financial strength
Net profit 2024
NOK 6,3M
-4% vs 2023
| Revenue | NOK 113,5M | -2% |
| EBITDA | NOK 8,2M | -13% |
| Net profit | NOK 6,3M | -4% |
| Total assets | NOK 68,3M | +1% |
| Equity | NOK 52M | +13% |
| Employees | 50 | — |
Legal name
OVERAAE AS
Org number
935872634
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
10. september 1984
Share capital
—
Employees
50 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Østre Rosten 6A, 7075 Tiller
Phone
+4772894600
Email
firma@overaae.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 70 305 | 67 563 | 72 385 | 75 239 | 79 398 | 79 883 | 81 683 | 81 684 | 86 098 | 86 362 | 87 703 | 92 968 | 92 687 | 97 629 | 108 941 | 115 662 | 113 513 |
| Staff expenses | −13 127 | −12 623 | −13 938 | −12 797 | −14 376 | −15 501 | −16 733 | −17 417 | −18 163 | −18 409 | −18 907 | −20 104 | −19 069 | −21 189 | −22 952 | −25 312 | −26 045 |
| EBITDA | 5 658 | 7 100 | 7 977 | 9 060 | 10 257 | 9 760 | 8 636 | 7 787 | 9 874 | 8 165 | 8 896 | 10 273 | 7 061 | 9 213 | 10 458 | 9 425 | 8 218 |
| Depreciation & amort. | −777 | −1 053 | −933 | −1 139 | −1 068 | −1 072 | −1 297 | −1 641 | −1 734 | −1 714 | −1 886 | −1 754 | −1 445 | −1 481 | −1 528 | −1 496 | −1 390 |
| EBIT | 4 881 | 6 047 | 7 045 | 7 921 | 9 189 | 8 688 | 7 339 | 6 146 | 8 140 | 6 451 | 7 010 | 8 518 | 5 616 | 7 732 | 8 930 | 7 929 | 6 827 |
| Net financials | 86 | 77 | 236 | 475 | 516 | 422 | 698 | 531 | 806 | 386 | −73 | 369 | 332 | 301 | 42 | 345 | 1 131 |
| Profit before tax | 4 966 | 6 124 | 7 281 | 8 395 | 9 704 | 9 110 | 8 037 | 6 677 | 8 946 | 6 837 | 6 937 | 8 887 | 5 948 | 8 034 | 8 972 | 8 274 | 7 958 |
| Tax | 1 410 | 1 723 | 2 079 | 2 365 | 2 733 | 2 585 | 2 164 | 1 836 | 2 233 | 1 639 | 1 651 | 1 813 | 1 378 | 1 743 | 2 012 | 1 777 | 1 703 |
| Net profit | 3 557 | 4 401 | 5 202 | 6 030 | 6 972 | 6 525 | 5 873 | 4 840 | 6 713 | 5 198 | 5 286 | 7 074 | 4 571 | 6 291 | 6 960 | 6 497 | 6 255 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33 353 | 37 056 | 40 134 | 46 984 | 49 409 | 53 807 | 58 871 | 47 537 | 53 984 | 56 269 | 56 533 | 58 690 | 59 165 | 56 171 | 66 025 | 67 945 | 68 288 |
| Equity | 16 980 | 19 941 | 23 370 | 28 680 | 34 932 | 40 737 | 40 851 | 35 691 | 32 404 | 27 483 | 22 769 | 29 843 | 31 413 | 37 704 | 42 164 | 46 161 | 52 023 |
| Long-term debt | 0 | 0 | 0 | 0 | 3 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 385 | 13 455 | 12 652 | 13 696 | 11 077 | 13 070 | 18 021 | 11 846 | 21 581 | 28 787 | 33 764 | 28 847 | 27 752 | 18 468 | 23 861 | 21 784 | 16 265 |
| Total debt | 16 373 | 17 115 | 16 764 | 18 304 | 14 477 | 13 070 | 18 021 | 11 846 | 21 581 | 28 787 | 33 764 | 28 847 | 27 752 | 18 468 | 23 861 | 21 784 | 16 265 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20082024
Equity ratio
76.2%
This company
38.2%
Market median
+99% vs market
20082024
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
20082024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20082024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
20082024
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20082024
- 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 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BO Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Overaae Holding 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.
Overaae Holding As
OVERAAE AS Board members of OVERAAE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birger Overaae | Chief Executive Officer | 0 companies |
| Stig Wærnes | Chairman | 0 companies |
| Anne Karin Overaae Eiken | Board of Directors | 0 companies |
| Maren Overaae | Board of Directors | 0 companies |
| Linn Siri Overaae | Board of Directors | 0 companies |
| Tom Viggo Svendsen | Board of Directors | 0 companies |
| Henning Overaae Spets | Board of Directors | 0 companies |