Riskpilot← Back to searchSign inGet full accessOVERHALLA GRUPPEN AS
ASActiveOrg 989245481Skjørlandsvegen 94, 7863 OverhallaManufacture of concrete products for construction purposes · NACE 2361Est. 20060 employees
Revenue 2024
NOK 0
EBITDA margin
—
-289% vs 2023
Equity ratio
41.5%
Financial strength
Net profit 2024
NOK 28,8M
+476% vs 2023
| Revenue | NOK 0 | — |
| EBITDA | NOK -3,9M | -289% |
| Net profit | NOK 28,8M | +476% |
| Total assets | NOK 51,8M | +243% |
| Equity | NOK 21,5M | +392% |
| Employees | 0 | — |
Legal name
OVERHALLA GRUPPEN AS
Org number
989245481
Legal form
Aksjeselskap
NACE code
2361 · Manufacture of concrete products for construction purposes
Founded
18. mars 2006
Share capital
NOK 1 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel med aksjer og verdipapirer, herunder lånefinansierte investeringer med medverdipapirer og valuta, samt annen virksomhet som naturlig står i forbindelse med dette.
Address
Skjørlandsvegen 94, 7863 Overhalla
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 166 814 | 179 766 | 234 979 | 78 | 39 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Staff expenses | −42 810 | −46 360 | −57 500 | −356 | −629 | −620 | −466 | −485 | −638 | −576 | −116 | −82 | −105 | −117 | −105 | −892 | −1 550 |
| EBITDA | 16 437 | 24 767 | 7 123 | −460 | −787 | −816 | −623 | −633 | −849 | −695 | −200 | −187 | −211 | −239 | −239 | −994 | −3 865 |
| Depreciation & amort. | −2 799 | −3 448 | −4 014 | −17 | −17 | −17 | −236 | −17 | −8 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 13 638 | 21 319 | 3 109 | −476 | −803 | −833 | −859 | −649 | −857 | −695 | −200 | −187 | −211 | −239 | −239 | −994 | −3 865 |
| Net financials | −4 319 | −3 666 | −4 051 | 41 | 4 810 | 1 984 | 4 100 | 5 532 | 4 589 | 4 928 | 4 700 | 197 | −41 | −191 | −314 | −6 995 | 31 753 |
| Profit before tax | 9 320 | 17 653 | −943 | −435 | 4 007 | 1 152 | 3 241 | 4 882 | 3 732 | 4 233 | 4 500 | 9 | −252 | −431 | −553 | −7 989 | 27 887 |
| Tax | 3 544 | 5 760 | 992 | −164 | −245 | −210 | −211 | −74 | −157 | 998 | 1 036 | −40 | −98 | −137 | −165 | −311 | −959 |
| Net profit | 5 594 | 11 893 | −1 934 | −271 | 4 252 | 1 361 | 3 451 | 4 957 | 3 889 | 3 235 | 3 464 | 49 | −154 | −293 | −388 | −7 678 | 28 846 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 000 | 110 344 | 112 290 | 12 848 | 14 600 | 14 204 | 12 686 | 13 062 | 11 529 | 15 889 | 15 964 | 13 056 | 18 337 | 25 705 | 22 394 | 15 105 | 51 802 |
| Equity | 9 529 | 38 165 | 32 556 | 5 895 | 10 147 | 10 958 | 10 410 | 10 366 | 11 256 | 10 991 | 10 355 | 6 904 | 3 750 | 710 | 322 | −7 357 | 21 490 |
| Long-term debt | 7 | 23 172 | 25 060 | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 | 0 | 0 | 0 | 5 865 | 14 329 | 24 445 | 21 916 | 22 354 | 30 312 |
| Short-term debt | 2 465 | 48 603 | 53 974 | 1 953 | 453 | 246 | 276 | 1 696 | 274 | 4 898 | 5 609 | 287 | 259 | 550 | 156 | 108 | 0 |
| Total debt | 2 471 | 71 775 | 79 034 | 6 953 | 4 453 | 3 246 | 2 277 | 2 696 | 274 | 4 898 | 5 609 | 6 152 | 14 588 | 24 996 | 22 072 | 22 462 | 30 312 |
EBITDA margin
-386542300.0%
This company
15.8%
Market median
-2446470353% vs market
20082024
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
20082024
Return on equity
134.2%
This company
18.4%
Market median
+629% vs market
20082024
Net profit margin
2884648100.0%
This company
8.1%
Market median
+35612939406% vs market
20082024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20082024
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
20082024
- 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
- 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 |
|---|---|---|---|---|
HV Deputy Member | Deputy Member | 2006 | — | — |
AO Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 3.0% | 3.0% | 2024 |
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OVERHALLA GRUPPEN AS (this company)
Namsen Invest AsBoard members of OVERHALLA GRUPPEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håvard Vannebo | Deputy Member | 0 companies |
| Arnt Ove Amdal | Chief Executive Officer | 0 companies |
| Odd André Devik Amdal | Board of Directors | 0 companies |
| Katrine Devik Amdal | Board of Directors | 0 companies |