Riskpilot← Back to searchSign inGet full accessØVREGÅRD AS
ASActiveOrg 989323970Takarbeid ellers · NACE 43919Est. 20061 employees
Revenue 2022
NOK 53K
-19% vs 2021
EBITDA margin
-351.7%
-39% vs 2021
Equity ratio
77.2%
Financial strength
Net profit 2022
NOK -226K
-849% vs 2021
| Revenue | NOK 53K | -19% |
| EBITDA | NOK -187K | -39% |
| Net profit | NOK -226K | -849% |
| Total assets | NOK 1,8M | -9% |
| Equity | NOK 1,4M | -14% |
| Employees | 1 | — |
Legal name
ØVREGÅRD AS
Org number
989323970
Legal form
Aksjeselskap
NACE code
43919 · Takarbeid ellers
Founded
6. februar 2006
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Utføre tak og terrasse arbeid, samt alt som står i forbindelse med dette. Selskapet driv også med kjøp og salg av aksjer.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 693 | 943 | 705 | 1 449 | 924 | 979 | 726 | 1 015 | 893 | 967 | 1 186 | 783 | 376 | 66 | 53 |
| Staff expenses | −0 | −525 | −461 | −222 | −170 | −170 | −170 | −171 | −170 | −171 | −173 | −173 | −174 | −172 | −86 | −86 |
| EBITDA | 0 | 254 | 49 | 125 | 610 | 284 | 214 | 202 | 210 | 208 | 206 | 391 | 129 | −45 | −135 | −187 |
| Depreciation & amort. | −0 | −12 | −13 | −17 | −14 | −4 | −6 | −31 | −27 | −31 | −42 | −28 | −32 | −32 | −32 | −32 |
| EBIT | 0 | 241 | 36 | 108 | 596 | 279 | 208 | 171 | 183 | 177 | 164 | 363 | 97 | −78 | −167 | −220 |
| Net financials | 0 | −6 | −2 | 13 | −5 | 2 | −15 | −48 | −5 | −32 | −22 | 40 | −17 | 45 | 126 | −6 |
| Profit before tax | 0 | 235 | 34 | 120 | 591 | 281 | 193 | 124 | 178 | 145 | 142 | 403 | 80 | −33 | −41 | −226 |
| Tax | −0 | 86 | −6 | 30 | 166 | 74 | 58 | 37 | 46 | 41 | 38 | 83 | 22 | −17 | −17 | −0 |
| Net profit | 0 | 149 | 41 | 90 | 425 | 207 | 135 | 86 | 132 | 104 | 105 | 321 | 58 | −16 | −24 | −226 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 948 | 703 | 817 | 1 480 | 1 379 | 1 622 | 1 346 | 1 519 | 2 143 | 1 740 | 2 057 | 1 963 | 1 991 | 1 992 | 1 820 |
| Equity | — | 254 | 294 | 385 | 522 | 729 | 864 | 950 | 1 082 | 1 186 | 1 291 | 1 612 | 1 670 | 1 654 | 1 630 | 1 404 |
| Long-term debt | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 2 | 22 | 48 | 36 | 30 | 24 | 17 | 0 | 0 |
| Short-term debt | 0 | 695 | 408 | 432 | 958 | 650 | 759 | 394 | 415 | 908 | 413 | 416 | 270 | 319 | 361 | 416 |
| Total debt | 0 | 695 | 409 | 432 | 958 | 650 | 759 | 396 | 437 | 956 | 449 | 445 | 293 | 337 | 361 | 416 |
EBITDA margin
-351.7%
This company
15.8%
Market median
-2326% vs market
20072022
Equity ratio
77.2%
This company
38.2%
Market median
+102% vs market
20072022
Return on equity
-16.1%
This company
18.4%
Market median
-188% vs market
20072022
Net profit margin
-424.0%
This company
8.1%
Market median
-5335% vs market
20072022
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20072022
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20072022
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AO Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Øvregård As | Company | 100.0% | 100.0% | 2022 |
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Øvregård As
ØVREGÅRD AS Board members of ØVREGÅRD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arvid Oddvar Dybvik | Chief Executive Officer | 0 companies |
| Kurt Ove Dybvik | Board of Directors | 0 companies |
| Karl Johan Dybvik | Board of Directors | 0 companies |