Riskpilot← Back to searchSign inGet full accessØVERLAND DEKK OG BIL AS
ASActiveOrg 978695752Lillevikvegen 14, 6412 MoldeRepair and maintenance of motor vehicles · NACE 9531Est. 19971 employees
Revenue 2024
NOK 0
EBITDA margin
—
-28% vs 2023
Equity ratio
92.6%
Financial strength
Net profit 2024
NOK -580K
-52% vs 2023
| Revenue | NOK 0 | — |
| EBITDA | NOK -437K | -28% |
| Net profit | NOK -580K | -52% |
| Total assets | NOK 1,6M | -47% |
| Equity | NOK 1,5M | -28% |
| Employees | 1 | — |
Legal name
ØVERLAND DEKK OG BIL AS
Org number
978695752
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
1. mars 1997
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Lillevikvegen 14, 6412 Molde
Phone
+4771218888
Email
hanskr@overland-dekk.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 321 | 14 349 | 15 103 | 11 921 | 0 |
| Staff expenses | −3 325 | −3 056 | −3 202 | −2 775 | −252 |
| EBITDA | 1 288 | 718 | 730 | −341 | −437 |
| Depreciation & amort. | −69 | −90 | −83 | −55 | −0 |
| EBIT | 1 219 | 629 | 647 | −395 | −437 |
| Net financials | −20 | −33 | −77 | −92 | 14 |
| Profit before tax | 1 199 | 596 | 570 | −487 | −423 |
| Tax | 265 | 132 | 126 | −107 | 158 |
| Net profit | 934 | 464 | 444 | −381 | −580 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 604 | 5 201 | 5 820 | 3 003 | 1 584 |
| Equity | 2 270 | 1 984 | 2 427 | 2 047 | 1 466 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 334 | 3 217 | 3 393 | 956 | 117 |
| Total debt | 3 334 | 3 217 | 3 393 | 956 | 117 |
EBITDA margin
-43675400.0%
This company
15.8%
Market median
-276426682% vs market
20202024
Equity ratio
92.6%
This company
38.2%
Market median
+142% vs market
20202024
Return on equity
-39.6%
This company
18.4%
Market median
-315% vs market
20202024
Net profit margin
-58039800.0%
This company
8.1%
Market median
-716540841% vs market
20202024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2009 | |
| Chairman | 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20% | 20% | 2024 | |
| Individual | 20% | 20% | 2024 | |
| Individual | 20% | 20% | 2024 |
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No registered parent or subsidiaries
Board members of ØVERLAND DEKK OG BIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Kristian Øverland | Board of Directors | 0 companies |
| Kirsti Øverland Liabø | Chairman | 0 companies |