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Øverli Holding AS
AS
Active
Org 990023298
Gunnlafjellet 26, 5302
Strusshamn
Activities of performing arts
·
NACE 9020
Est. 2006 · 20 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Activities of performing arts
/
Øverli Holding AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2020: 13M
13M
2020
2021: 12M (-8% vs 2020)
12M
-8%
2021
2022: 11M (-8% vs 2021)
11M
-8%
2022
2023: 10M (-9% vs 2022)
10M
-9%
2023
2024: 8M (-20% vs 2023)
8M
-20%
2024
EBITDA
NOK millions
12M
9M
6M
3M
0M
2020: 10M
10M
2020
2021: 9M (-10% vs 2020)
9M
-10%
2021
2022: 9M (0% vs 2021)
9M
0%
2022
2023: 7M (-22% vs 2022)
7M
-22%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 186
9 902
10 993
12 443
12 638
Staff expenses
−1 425
−1 430
−1 386
−1 386
−1 395
EBITDA
5 622
7 283
8 751
9 414
10 144
Depreciation & amort.
−0
−0
−0
−0
−16
EBIT
5 622
7 283
8 751
9 414
10 128
Net financials
2 385
4 527
5 817
3 743
6 063
Profit before tax
8 007
11 810
14 568
13 156
16 191
Tax
1 269
2 120
1 702
2 125
2 452
Net profit
6 738
9 690
12 866
11 031
13 738
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
102 642
102 528
97 439
102 827
84 580
Equity
100 615
96 877
95 188
86 442
81 411
Long-term debt
0
0
0
0
0
Short-term debt
2 026
5 650
2 252
16 385
3 169
Total debt
2 026
5 650
2 252
16 385
3 169
Financial ratios
5-year trend
EBITDA margin
68,7 %
This company
15,8 %
Market median
This company
Market median
335% above market
2020
2024
Equity ratio
98,0 %
This company
38,2 %
Market median
This company
Market median
157% above market
2020
2024
Return on equity
6,7 %
This company
18,4 %
Market median
This company
Market median
64% below market
2020
2024
Net profit margin
82,3 %
This company
8,1 %
Market median
This company
Market median
916% above market
2020
2024
Asset turnover
0,08×
This company
1,12×
Market median
This company
Market median
93% below market
2020
2024
Debt / equity
0,02×
This company
0,62×
Market median
This company
Market median
97% below 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
More on Øverli Holding AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
