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OVERFLATETJENESTER AS
AS
Active
Org 921130309
Gjærdal 7, 3271
Larvik
Coating of metals
·
NACE 2551
Est. 2018 · 7 years old
16 employees
Overvåg
Share
Norway
/
Companies
/
Coating of metals
/
OVERFLATETJENESTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
13M
19M
25M
9M
2020
11M
2021
11M
2022
16M
2023
22M
2024
EBITDA
NOK millions
3M
1M
0M
-1M
-3M
-2M
2020
0M
+100%
2021
0M
0%
2022
1M
+100%
2023
2M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 896
10 510
10 788
15 785
22 246
Staff expenses
−5 349
−4 914
−4 983
−6 321
−10 016
EBITDA
−1 591
145
257
1 124
1 764
Depreciation & amort.
−763
−824
−686
−616
−616
EBIT
−2 354
−679
−429
508
1 148
Net financials
−205
−241
−149
−270
−207
Profit before tax
−2 559
−920
−578
239
941
Tax
−563
−238
−127
55
433
Net profit
−1 996
−682
−451
184
509
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 304
5 236
5 473
7 595
6 244
Equity
−1 701
−505
344
528
2 048
Long-term debt
3 473
2 212
1 697
2 487
190
Short-term debt
3 532
3 529
3 432
4 581
4 007
Total debt
7 006
5 741
5 129
7 067
4 196
Financial ratios
5-year trend
EBITDA-margin
7.9%
This company
15.8%
Market median
-50% vs market
2020
2024
Soliditetsgrad
32.8%
This company
38.2%
Market median
+14% vs market
2020
2024
Egenkapitalforrentning
24.8%
This company
18.4%
Market median
+35% vs market
2020
2024
Nettoresultatgrad
2.3%
This company
8.1%
Market median
-72% vs market
2020
2024
Aktivomsætning
3.56×
This company
1.12×
Market median
+218% vs market
2020
2024
Gæld/egenkapital
2.05×
This company
0.62×
Market median
-231% vs 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 OVERFLATETJENESTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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