Riskpilot← Back to searchSign inGet full accessOVERHALLA HUS AS
ASActiveOrg 980353060Overhallsvegen 2145, 7863 OverhallaManufacture of other builders' carpentry and joinery · NACE 1623Est. 199867 employeeswww.overhallahus.no
Revenue 2022
NOK 137,1M
-2% vs 2021
EBITDA margin
-0.7%
-129% vs 2021
Equity ratio
16.2%
Financial strength
Net profit 2022
NOK -4,1M
-375% vs 2021
| Revenue | NOK 137,1M | -2% |
| EBITDA | NOK -1M | -129% |
| Net profit | NOK -4,1M | -375% |
| Total assets | NOK 60,5M | -12% |
| Equity | NOK 9,8M | -29% |
| Employees | 67 | — |
Legal name
OVERHALLA HUS AS
Org number
980353060
Legal form
Aksjeselskap
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
1. desember 1998
Share capital
NOK 9 826 380
Employees
67 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap.
Address
Overhallsvegen 2145, 7863 Overhalla
Phone
+4774282500
Email
post@overhallahus.no
Website
www.overhallahus.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50 962 | 53 244 | 63 957 | 75 157 | 74 320 | 83 938 | 100 705 | 101 017 | 123 060 | 105 568 | 104 541 | 121 530 | 146 093 | 140 555 | 137 098 |
| Staff expenses | −12 072 | −10 403 | −13 611 | −15 178 | −16 892 | −18 573 | −24 285 | −24 552 | −26 980 | −28 510 | −27 692 | −31 530 | −33 479 | −34 813 | −36 877 |
| EBITDA | 711 | 2 130 | 2 362 | 7 026 | 4 311 | 2 793 | 5 824 | 7 081 | 1 240 | 3 052 | 6 794 | 648 | −2 621 | 3 492 | −1 027 |
| Depreciation & amort. | −480 | −424 | −503 | −677 | −1 032 | −1 565 | −1 886 | −1 796 | −2 555 | −4 255 | −4 249 | −1 055 | −3 747 | −3 557 | −3 123 |
| EBIT | 231 | 1 706 | 1 859 | 6 349 | 3 280 | 1 229 | 3 938 | 5 285 | −1 314 | −1 203 | 2 544 | −407 | −6 369 | −65 | −4 150 |
| Net financials | −752 | −280 | 187 | −182 | −170 | −232 | −93 | −996 | −1 001 | −1 133 | −1 082 | −1 096 | −1 062 | −1 037 | −1 093 |
| Profit before tax | −520 | 1 426 | 2 046 | 6 166 | 3 110 | 996 | 3 845 | 4 289 | −2 316 | −2 336 | 1 462 | −1 503 | −7 430 | −1 102 | −5 243 |
| Tax | −187 | 400 | 679 | 1 737 | 897 | 252 | 1 016 | 1 000 | −597 | −734 | 259 | −307 | −1 627 | −237 | −1 134 |
| Net profit | −333 | 1 026 | 1 367 | 4 430 | 2 213 | 745 | 2 829 | 3 288 | −1 718 | −1 602 | 1 203 | −1 196 | −5 803 | −865 | −4 109 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 732 | 23 200 | 24 239 | 32 284 | 34 029 | 39 026 | 42 655 | 44 855 | 77 409 | 64 893 | 65 317 | 80 235 | 74 202 | 68 643 | 60 535 |
| Equity | 6 877 | 7 903 | 9 070 | 13 500 | 13 392 | 13 637 | 15 423 | 17 711 | 15 993 | 14 391 | 15 594 | 14 398 | 8 595 | 13 930 | 9 821 |
| Long-term debt | 4 304 | 3 955 | 0 | 4 453 | 5 993 | 10 495 | 9 867 | 8 902 | 35 408 | 35 085 | 32 530 | 29 838 | 28 285 | 24 800 | 23 200 |
| Short-term debt | 5 551 | 11 343 | 10 618 | 14 332 | 14 643 | 14 894 | 17 364 | 18 241 | 26 008 | 15 417 | 17 193 | 36 000 | 37 321 | 29 913 | 27 514 |
| Total debt | 9 855 | 15 297 | 15 170 | 18 785 | 20 636 | 25 389 | 27 232 | 27 144 | 61 416 | 50 503 | 49 723 | 65 837 | 65 607 | 54 713 | 50 714 |
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
20082022
Equity ratio
16.2%
This company
38.2%
Market median
-58% vs market
20082022
Return on equity
-41.8%
This company
18.4%
Market median
-327% vs market
20082022
Net profit margin
-3.0%
This company
8.1%
Market median
-137% vs market
20082022
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
20082022
Debt / equity
5.16×
This company
0.62×
Market median
-732% vs market
20082022
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Deputy Member | Deputy Member | 2022 | — | — |
PK Deputy Member | Deputy Member | 2022 | — | — |
OL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Overhalla Gruppen As | Company | 65.7% | 65.7% | 2022 |
J Barlien Transport As | Company | 18.4% | 18.4% | 2022 |
Glb Holding As | Company | 15.9% | 15.9% | 2022 |
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J Barlien Transport As
OVERHALLA HUS AS Board members of OVERHALLA HUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jogeir Barlien | Deputy Member | 0 companies |
| Per Kristian Skaret | Deputy Member | 0 companies |
| Ola Lauve | Chief Executive Officer | 0 companies |
| Per Einar Dahl | Board of Directors | 0 companies |
| Arnt Ove Amdal | Chairman | 0 companies |
| Otto Ivan Sjølien | Chairman | 0 companies |
| Arne Magne Galguften | Board of Directors | 0 companies |
| Martin Vold | Board of Directors | 0 companies |
| Frank Roger Amdal | Board of Directors | 0 companies |
| Thomas Barlien | Board of Directors | 0 companies |