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OVERHALLA TRANSPORT AS
AS
Active
Org 975347214
Skjørlandsvegen 94, 7863
Overhalla
Freight transport by road
·
NACE 4941
Est. 1995 · 30 years old
27 employees
overhallatransport.no
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
OVERHALLA TRANSPORT AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
20M
40M
60M
81M
28M
2021
44M
2022
47M
2023
47M
2024
70M
2025
EBITDA
NOK millions
11M
8M
6M
3M
0M
3M
2021
4M
+33%
2022
6M
+50%
2023
7M
+17%
2024
9M
+29%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
27 935
43 725
46 900
47 042
69 994
Staff expenses
−7 447
−9 799
−10 347
−12 872
−14 782
EBITDA
2 790
3 946
6 359
7 268
9 159
Depreciation & amort.
−79
−202
−432
−786
−1 688
EBIT
2 711
3 744
5 928
6 482
7 471
Net financials
−14
−7
132
321
356
Profit before tax
2 698
3 738
6 059
6 803
7 827
Tax
604
833
1 339
1 511
1 753
Net profit
2 094
2 905
4 720
5 292
6 074
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
12 840
16 817
22 196
27 465
36 300
Equity
7 308
9 713
13 933
18 725
24 299
Long-term debt
337
357
561
857
0
Short-term debt
5 195
6 747
7 702
7 883
10 791
Total debt
5 532
7 104
8 263
8 740
12 000
Financial ratios
5-year trend
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
2021
2025
Equity ratio
66.9%
This company
38.2%
Market median
+75% vs market
2021
2025
Return on equity
25.0%
This company
18.4%
Market median
+36% vs market
2021
2025
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
2021
2025
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
2021
2025
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on OVERHALLA TRANSPORT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
