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OVERAAE AS
AS
Active
Org 935872634
Østre Rosten 6A, 7075
Tiller
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 1984 · 41 years old
47 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
OVERAAE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
33M
67M
100M
133M
93M
2020
98M
2021
109M
2022
116M
2023
114M
2024
EBITDA
NOK millions
13M
9M
6M
3M
0M
7M
2020
9M
+29%
2021
10M
+11%
2022
9M
-10%
2023
8M
-11%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
92 687
97 629
108 941
115 662
113 513
Staff expenses
−19 069
−21 189
−22 952
−25 312
−26 045
EBITDA
7 061
9 213
10 458
9 425
8 218
Depreciation & amort.
−1 445
−1 481
−1 528
−1 496
−1 390
EBIT
5 616
7 732
8 930
7 929
6 827
Net financials
332
301
42
345
1 131
Profit before tax
5 948
8 034
8 972
8 274
7 958
Tax
1 378
1 743
2 012
1 777
1 703
Net profit
4 571
6 291
6 960
6 497
6 255
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
59 165
56 171
66 025
67 945
68 288
Equity
31 413
37 704
42 164
46 161
52 023
Long-term debt
0
0
0
0
0
Short-term debt
27 752
18 468
23 861
21 784
16 265
Total debt
27 752
18 468
23 861
21 784
16 265
Financial ratios
5-year trend
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
2020
2024
Equity ratio
76.2%
This company
38.2%
Market median
+99% vs market
2020
2024
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
2020
2024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
2020
2024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
2020
2024
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
2020
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 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on OVERAAE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
