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Overhalla Mekaniske AS
AS
Active
Org 947597086
Kornsilovegen 22, 7863
Overhalla
Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 1988 · 38 years old
38 employees
Monitor
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Norway
/
Companies
/
Manufacture of metal structures and parts of structures
/
Overhalla Mekaniske AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
76M
57M
38M
19M
0M
2020: 46M
46M
2020
2021: 44M (-4% vs 2020)
44M
-4%
2021
2022: 61M (+39% vs 2021)
61M
+39%
2022
2023: 47M (-23% vs 2022)
47M
-23%
2023
2024: 59M (+26% vs 2023)
59M
+26%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 3M
3M
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
59 035
46 762
61 172
44 175
45 643
Staff expenses
−20 150
−17 135
−18 192
−16 725
−16 987
EBITDA
4 432
3 177
2 841
−278
2 251
Depreciation & amort.
−1 541
−1 630
−1 622
−1 554
−1 523
EBIT
2 891
1 546
1 219
−1 833
728
Net financials
−866
−1 053
−707
−407
−411
Profit before tax
2 025
493
512
−2 240
317
Tax
447
109
113
−493
70
Net profit
1 578
384
399
−1 747
247
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
26 007
22 709
27 073
27 622
24 282
Equity
5 945
4 366
3 983
3 583
5 331
Long-term debt
5 408
6 308
7 208
8 383
8 510
Short-term debt
14 655
12 035
15 883
15 655
10 441
Total debt
20 063
18 342
23 090
24 039
18 952
Financial ratios
5-year trend
EBITDA margin
7,5 %
This company
15,8 %
Market median
This company
Market median
53% below market
2020
2024
Equity ratio
22,9 %
This company
38,2 %
Market median
This company
Market median
40% below market
2020
2024
Return on equity
26,6 %
This company
18,4 %
Market median
This company
Market median
45% above market
2020
2024
Net profit margin
2,7 %
This company
8,1 %
Market median
This company
Market median
67% below market
2020
2024
Asset turnover
2,27×
This company
1,12×
Market median
This company
Market median
103% above market
2020
2024
Debt / equity
3,37×
This company
0,62×
Market median
This company
Market median
444% above 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 Overhalla Mekaniske AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
