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OVERFLATEBEHANDLING SØR AS
AS
Active
Org 996119157
Tveideveien 11, 4760 Birkeland
Sawmilling and planing of wood; processing and finishing of wood · NACE 1610
Est. 2010
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
NOK 2,6M
-47% vs 2020
EBITDA margin
-4.0%
-2% vs 2020
Equity ratio
33.2%
Financial strength
Net profit 2021
NOK -105K
-21% vs 2020
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2017
0M
0%
2018
1M
+100%
2019
0M
-100%
2020
0M
0%
2021
Key figures
Annual report 2021
Revenue
NOK 2,6M
-47%
EBITDA
NOK -103K
-2%
Net profit
NOK -105K
-21%
Total assets
NOK 611K
-52%
Equity
NOK 203K
-34%
Employees
4
—
Company information
Legal name
OVERFLATEBEHANDLING SØR AS
Org number
996119157
Legal form
Aksjeselskap
NACE code
1610 · Sawmilling and planing of wood; processing and finishing of wood
Founded
10. november 2010
Share capital
NOK 100 000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Overflatebehandling av trevirke m.v.
Contact
Address
Tveideveien 11, 4760 Birkeland
Phone
+4795771805
Email
rolsson2007@hotmail.com
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Companies in Sawmilling and planing of wood; processing and finishing of wood
Companies in Birkenes
All Norway companies
Revenue
NOK millions
0M
2M
5M
7M
9M
5M
2017
5M
2018
8M
2019
5M
2020
3M
2021
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2017
0M
2018
1M
2019
0M
2020
0M
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
4 920
5 434
8 271
4 907
2 588
Staff expenses
−2 565
−2 689
−3 125
−2 429
−1 307
EBITDA
−75
0
934
−101
−103
Depreciation & amort.
−63
−61
−2
−7
−7
EBIT
−138
−61
933
−108
−109
Net financials
−6
−5
−3
−3
−24
Profit before tax
−143
−66
930
−111
−134
Tax
−31
−13
205
−24
−29
Net profit
−112
−53
726
−86
−105
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
1 020
1 134
2 586
1 285
611
Equity
121
68
794
307
203
Long-term debt
0
0
0
0
0
Short-term debt
899
1 066
1 792
977
408
Total debt
899
1 066
1 792
977
408
Financial ratios
5-year trend
EBITDA margin
-4.0%
This company
15.8%
Market median
-125% vs market
2017
2021
Equity ratio
33.2%
This company
38.2%
Market median
+13% vs market
2017
2021
Return on equity
-51.6%
This company
18.4%
Market median
-380% vs market
2017
2021
Net profit margin
-4.0%
This company
8.1%
Market median
-149% vs market
2017
2021
Asset turnover
4.24×
This company
1.12×
Market median
+279% vs market
2017
2021
Debt / equity
2.01×
This company
0.62×
Market median
-224% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
WV
William Viki
Chief Executive Officer
Chief Executive Officer
2022
Former (1)
MO
Monica Olsson
Deputy Member
Deputy Member
2013 – 2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
WJ
Wiggo Jarl Frøysnes
Board of Directors
2022
Former (1)
RO
Roar Olsson
Chairman
2013 – 2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
60%
60%
2022
Unknown
Individual
40%
40%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of OVERFLATEBEHANDLING SØR AS also hold positions in
0
other companies.
Person
Role here
Other companies
William Viki
Chief Executive Officer
0 companies
Monica Olsson
Deputy Member
0 companies
Wiggo Jarl Frøysnes
Board of Directors
0 companies
Roar Olsson
Chairman
0 companies