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JAN OLAV ØVERLI AS
AS
Active
Org 976550730
Cellulosevegen 2, 2827 Hunndalen
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 1996
19 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 107M
-4% vs 2023
EBITDA margin
2.1%
-17% vs 2023
Equity ratio
26.3%
Financial strength
Net profit 2024
NOK 1,3M
-21% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
3M
2020
2M
-33%
2021
2M
0%
2022
3M
+50%
2023
2M
-33%
2024
Key figures
Annual report 2024
Revenue
NOK 107M
-4%
EBITDA
NOK 2,2M
-17%
Net profit
NOK 1,3M
-21%
Total assets
NOK 13,6M
+0%
Equity
NOK 3,6M
+16%
Employees
19
—
Company information
Legal name
JAN OLAV ØVERLI AS
Org number
976550730
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
21. juni 1996
Share capital
—
Employees
19 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Cellulosevegen 2, 2827 Hunndalen
Phone
+4761173051
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Revenue
NOK millions
0M
32M
64M
97M
129M
93M
2020
93M
2021
96M
2022
112M
2023
107M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
2M
2022
3M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
93 415
92 841
96 221
111 925
107 038
Staff expenses
−5 005
−4 903
−5 215
−6 876
−6 883
EBITDA
2 563
2 052
2 063
2 692
2 222
Depreciation & amort.
−307
−294
−706
−679
−648
EBIT
2 257
1 759
1 357
2 013
1 574
Net financials
20
22
33
91
80
Profit before tax
2 277
1 780
1 390
2 105
1 654
Tax
389
397
307
468
366
Net profit
1 888
1 384
1 083
1 637
1 287
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 511
15 077
13 327
13 629
13 562
Equity
1 877
3 261
2 944
3 081
3 568
Long-term debt
0
55
78
70
60
Short-term debt
10 634
11 760
10 305
10 478
9 935
Total debt
10 634
11 816
10 383
10 548
9 994
Financial ratios
5-year trend
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
2020
2024
Equity ratio
26.3%
This company
38.2%
Market median
-31% vs market
2020
2024
Return on equity
36.1%
This company
18.4%
Market median
+96% vs market
2020
2024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2020
2024
Asset turnover
7.89×
This company
1.12×
Market median
+604% vs market
2020
2024
Debt / equity
2.80×
This company
0.62×
Market median
-352% 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 (2)
BE
Berit Egstad
Deputy Member
Deputy Member
1996
JO
Jan Olav Øverli
Chief Executive Officer
Chief Executive Officer
1996
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of JAN OLAV ØVERLI AS also hold positions in
0
other companies.
Person
Role here
Other companies
Berit Egstad
Deputy Member
0 companies
Jan Olav Øverli
Chief Executive Officer
0 companies