Riskpilot← Back to searchSign inGet full accessMULTISERVICE OVERHALLA AS
ASActiveOrg 974474530Mølnvegen 10, 7863 OverhallaRepair and maintenance of motor vehicles · NACE 9531Est. 19956 employees
Revenue 2024
NOK 23,6M
+14% vs 2023
EBITDA margin
20.0%
+23% vs 2023
Equity ratio
65.3%
Financial strength
Net profit 2024
NOK 3,1M
+42% vs 2023
| Revenue | NOK 23,6M | +14% |
| EBITDA | NOK 4,7M | +23% |
| Net profit | NOK 3,1M | +42% |
| Total assets | NOK 15,3M | +9% |
| Equity | NOK 10M | +1% |
| Employees | 6 | — |
Legal name
MULTISERVICE OVERHALLA AS
Org number
974474530
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
1. januar 1995
Share capital
NOK 300 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Drift av bensinstasjon, serviceverksted og påbyggerverksted og dertil hørende aktiviteter, samt å kunne delta i andre selskap ved aksjetegning.
Address
Mølnvegen 10, 7863 Overhalla
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 189 | 19 933 | 17 118 | 20 745 | 23 602 |
| Staff expenses | −2 635 | −2 776 | −2 787 | −3 659 | −4 315 |
| EBITDA | 3 071 | 2 407 | 2 742 | 3 839 | 4 713 |
| Depreciation & amort. | −809 | −884 | −871 | −888 | −787 |
| EBIT | 2 263 | 1 523 | 1 871 | 2 951 | 3 926 |
| Net financials | −163 | −103 | −115 | −135 | 81 |
| Profit before tax | 2 099 | 1 420 | 1 756 | 2 817 | 4 007 |
| Tax | 462 | 312 | 386 | 620 | 882 |
| Net profit | 1 637 | 1 107 | 1 370 | 2 196 | 3 125 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 761 | 14 891 | 14 074 | 13 986 | 15 294 |
| Equity | 7 191 | 6 298 | 7 668 | 9 864 | 9 989 |
| Long-term debt | 4 561 | 4 094 | 3 628 | 1 161 | 0 |
| Short-term debt | 3 009 | 4 499 | 2 778 | 2 960 | 5 305 |
| Total debt | 7 570 | 8 593 | 6 406 | 4 121 | 5 305 |
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
20202024
Equity ratio
65.3%
This company
38.2%
Market median
+71% vs market
20202024
Return on equity
31.3%
This company
18.4%
Market median
+70% vs market
20202024
Net profit margin
13.2%
This company
8.1%
Market median
+63% vs market
20202024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20202024
Debt / equity
0.53×
This company
0.62×
Market median
+15% 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) | ||
FR Chief Executive Officer | Chief Executive Officer | 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2004 | |
| Chairman | 2004 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MULTISERVICE OVERHALLA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Randli | Chief Executive Officer | 0 companies |
| Jan Ove Skistad | Board of Directors | 0 companies |
| Alf Gisle Lysberg | Chairman | 0 companies |