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OVERHALLA TRANSPORT AS
AS
Active
Org 975347214
Skjørlandsvegen 94, 7863 Overhalla
Freight transport by road · NACE 4941
Est. 1995
26 employees
overhallatransport.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 47M
0% vs 2023
EBITDA margin
15.4%
+14% vs 2023
Equity ratio
68.2%
Financial strength
Net profit 2024
NOK 5,3M
+12% vs 2023
EBITDA — year on year
NOK millions
9M
7M
4M
2M
0M
3M
2020
3M
0%
2021
4M
+33%
2022
6M
+50%
2023
7M
+17%
2024
Key figures
Annual report 2024
Revenue
NOK 47M
+0%
EBITDA
NOK 7,3M
+14%
Net profit
NOK 5,3M
+12%
Total assets
NOK 27,5M
+24%
Equity
NOK 18,7M
+34%
Employees
26
—
Company information
Legal name
OVERHALLA TRANSPORT AS
Org number
975347214
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
25. august 1995
Share capital
NOK 100 000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Skjørlandsvegen 94, 7863 Overhalla
Phone
+4791156646
Website
overhallatransport.no
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Companies in Freight transport by road
Companies in Overhalla
All Norway companies
Revenue
NOK millions
0M
14M
27M
41M
54M
27M
2020
28M
2021
44M
2022
47M
2023
47M
2024
EBITDA
NOK millions
0M
2M
4M
6M
8M
3M
2020
3M
2021
4M
2022
6M
2023
7M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
27 469
27 935
43 725
46 900
47 042
Staff expenses
−8 181
−7 447
−9 799
−10 347
−12 872
EBITDA
2 534
2 790
3 946
6 359
7 268
Depreciation & amort.
−80
−79
−202
−432
−786
EBIT
2 454
2 711
3 744
5 928
6 482
Net financials
−14
−14
−7
132
321
Profit before tax
2 440
2 698
3 738
6 059
6 803
Tax
543
604
833
1 339
1 511
Net profit
1 897
2 094
2 905
4 720
5 292
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 452
12 840
16 817
22 196
27 465
Equity
5 715
7 308
9 713
13 933
18 725
Long-term debt
273
337
357
561
857
Short-term debt
4 465
5 195
6 747
7 702
7 883
Total debt
4 738
5 532
7 104
8 263
8 740
Financial ratios
5-year trend
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
2020
2024
Equity ratio
68.2%
This company
38.2%
Market median
+79% vs market
2020
2024
Return on equity
28.3%
This company
18.4%
Market median
+54% vs market
2020
2024
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
2020
2024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
2020
2024
Debt / equity
0.47×
This company
0.62×
Market median
+24% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
OB
Ove Bolkan
Chief Executive Officer
Chief Executive Officer
2020
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
AO
Arnt Ove Amdal
Board of Directors
2013
FR
Frank Roger Amdal
Chairman
2013
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Overhalla Gruppen As
Company
40%
40%
2024
Yngve Amdal
Individual
20%
20%
2024
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Company hierarchy
OVERHALLA TRANSPORT AS
(this company)
VERDAL INVEST AS
Board network connections
Board members of OVERHALLA TRANSPORT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ove Bolkan
Chief Executive Officer
0 companies
Arnt Ove Amdal
Board of Directors
0 companies
Frank Roger Amdal
Chairman
0 companies