Riskpilot← Back to searchSign inGet full accessØVERLAND TRANSPORT AS
ASActiveOrg 936364756Industriveien 16, 7200 KyrksæterøraFreight transport by road · NACE 4941Est. 198540 employees
Revenue 2024
NOK 67,9M
+13% vs 2023
EBITDA margin
10.1%
+513% vs 2023
Equity ratio
24.3%
Financial strength
Net profit 2024
NOK 3,1M
+848% vs 2023
| Revenue | NOK 67,9M | +13% |
| EBITDA | NOK 6,9M | +513% |
| Net profit | NOK 3,1M | +848% |
| Total assets | NOK 32,7M | +100% |
| Equity | NOK 7,9M | +63% |
| Employees | 40 | — |
Legal name
ØVERLAND TRANSPORT AS
Org number
936364756
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
4. januar 1985
Share capital
NOK 450 000
Employees
40 (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
Industriveien 16, 7200 Kyrksæterøra
Phone
+4735094295
Email
post@øverlandtransport.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 50 578 | 47 095 | 59 551 | 60 264 | 67 915 |
| Staff expenses | −24 746 | −23 952 | −24 733 | −25 619 | −27 882 |
| EBITDA | 1 637 | −3 538 | 2 166 | 1 124 | 6 892 |
| Depreciation & amort. | −36 | −81 | −209 | −625 | −2 447 |
| EBIT | 1 601 | −3 620 | 1 957 | 499 | 4 445 |
| Net financials | 61 | 10 | −11 | −85 | −512 |
| Profit before tax | 1 662 | −3 610 | 1 947 | 414 | 3 933 |
| Tax | 368 | −601 | 238 | 90 | 867 |
| Net profit | 1 294 | −3 009 | 1 709 | 323 | 3 065 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 884 | 15 750 | 17 135 | 16 354 | 32 669 |
| Equity | 9 834 | 6 825 | 5 534 | 4 857 | 7 923 |
| Long-term debt | 0 | 0 | 0 | 1 700 | 14 066 |
| Short-term debt | 8 449 | 8 925 | 9 687 | 9 797 | 10 680 |
| Total debt | 9 050 | 8 925 | 11 601 | 11 497 | 24 746 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20202024
Equity ratio
24.3%
This company
38.2%
Market median
-36% vs market
20202024
Return on equity
38.7%
This company
18.4%
Market median
+110% vs market
20202024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20202024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20202024
Debt / equity
3.12×
This company
0.62×
Market median
-403% 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) | ||
BL Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
TS Chief Executive Officer | Chief Executive Officer | 2018 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (6) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2024 |
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Lomundal Holding AsE J Lomundal Transportforretning AsLomundal Transport As
ØVERLAND TRANSPORT AS (this company)Board members of ØVERLAND TRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Sanden | Chief Executive Officer | 0 companies |
| Bjørnar Lomundal | Chief Executive Officer | 0 companies |
| Øystein Lomundal | Board of Directors | 0 companies |
| Arild Gjermund Øverland | Chairman | 0 companies |
| Anne Lise Øverland | Board of Directors | 0 companies |
| John Kåre Solem | Board of Directors | 0 companies |
| Solveig Marie Lomundal | Board of Directors | 0 companies |
| Frode Størdal | Chairman | 0 companies |
| Karl Øyvind Lomundal | Board of Directors | 0 companies |
| Terje Lomundal | Board of Directors | 0 companies |
| Runar Øverland | Board of Directors | 0 companies |
| Tor Even Graasvold | Board of Directors | 0 companies |