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Øverland Bevertning AS
AS
Active
Org 976549619
Gamle Ringeriksvei 123, 1356
Bekkestua
Event catering activities
·
NACE 5621
Est. 1996 · 30 years old
14 employees
Monitor
Share
Norway
/
Companies
/
Event catering activities
/
Øverland Bevertning AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2020: 6M
6M
2020
2021: 10M (+67% vs 2020)
10M
+67%
2021
2022: 14M (+40% vs 2021)
14M
+40%
2022
2023: 14M (0% vs 2022)
14M
0%
2023
2024: 15M (+7% vs 2023)
15M
+7%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 2M (+300% vs 2020)
2M
+300%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 643
14 050
13 862
9 958
5 941
Staff expenses
−4 111
−4 254
−4 359
−2 234
−2 083
EBITDA
1 985
1 082
1 950
1 816
−960
Depreciation & amort.
−116
−44
−55
−69
−85
EBIT
1 869
1 038
1 895
1 747
−1 045
Net financials
8
2
−2
−2
610
Profit before tax
1 877
1 040
1 893
1 745
−435
Tax
369
279
517
253
−0
Net profit
1 508
761
1 376
1 492
−435
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 666
5 481
5 651
4 617
2 693
Equity
956
1 449
2 688
2 312
1 220
Long-term debt
0
0
0
0
0
Short-term debt
4 710
4 032
2 964
2 306
1 473
Total debt
4 710
4 032
2 964
2 306
1 473
Financial ratios
5-year trend
EBITDA margin
13,6 %
This company
15,8 %
Market median
This company
Market median
14% below market
2020
2024
Equity ratio
16,9 %
This company
38,2 %
Market median
This company
Market median
56% below market
2020
2024
Return on equity
157,7 %
This company
18,4 %
Market median
This company
Market median
757% above market
2020
2024
Net profit margin
10,3 %
This company
8,1 %
Market median
This company
Market median
27% above market
2020
2024
Asset turnover
2,58×
This company
1,12×
Market median
This company
Market median
130% above market
2020
2024
Debt / equity
4,93×
This company
0,62×
Market median
This company
Market median
695% 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 Øverland Bevertning AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
