Riskpilot← Back to searchSign inGet full accessØVERLAND BEVERTNING AS
ASActiveOrg 976549619Gamle Ringeriksvei 123, 1356 BekkestuaEvent catering activities · NACE 5621Est. 199614 employees
Revenue 2024
NOK 14,6M
+4% vs 2023
EBITDA margin
13.6%
+83% vs 2023
Equity ratio
16.9%
Financial strength
Net profit 2024
NOK 1,5M
+98% vs 2023
| Revenue | NOK 14,6M | +4% |
| EBITDA | NOK 2M | +83% |
| Net profit | NOK 1,5M | +98% |
| Total assets | NOK 5,7M | +3% |
| Equity | NOK 956K | -34% |
| Employees | 14 | — |
Legal name
ØVERLAND BEVERTNING AS
Org number
976549619
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
1. april 1996
Share capital
NOK 383 180
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Utleie av selskapslokale, eiendomsvirksomhet, investeringer, samt drive virksomhet innen beslektede områder.
Address
Gamle Ringeriksvei 123, 1356 Bekkestua
Phone
+4780040003
Risika for professionals
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 | 5 941 | 9 958 | 13 862 | 14 050 | 14 643 |
| Staff expenses | −2 083 | −2 234 | −4 359 | −4 254 | −4 111 |
| EBITDA | −960 | 1 816 | 1 950 | 1 082 | 1 985 |
| Depreciation & amort. | −85 | −69 | −55 | −44 | −116 |
| EBIT | −1 045 | 1 747 | 1 895 | 1 038 | 1 869 |
| Net financials | 610 | −2 | −2 | 2 | 8 |
| Profit before tax | −435 | 1 745 | 1 893 | 1 040 | 1 877 |
| Tax | −0 | 253 | 517 | 279 | 369 |
| Net profit | −435 | 1 492 | 1 376 | 761 | 1 508 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 693 | 4 617 | 5 651 | 5 481 | 5 666 |
| Equity | 1 220 | 2 312 | 2 688 | 1 449 | 956 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 473 | 2 306 | 2 964 | 4 032 | 4 710 |
| Total debt | 1 473 | 2 306 | 2 964 | 4 032 | 4 710 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20202024
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
20202024
Return on equity
157.7%
This company
18.4%
Market median
+757% vs market
20202024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20202024
Asset turnover
2.58×
This company
1.12×
Market median
+130% vs market
20202024
Debt / equity
4.93×
This company
0.62×
Market median
-695% 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) | ||
MT Chief Executive Officer | Chief Executive Officer | 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
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Artie As
ØVERLAND BEVERTNING AS Board members of ØVERLAND BEVERTNING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Thorvald Myhre | Chief Executive Officer | 0 companies |
| Mats Johan Niklas Grønstrand | Chairman | 0 companies |