Rental and operating of own or leased real estate
OVERVIK SENTERBYGG AS
Revenue 2024
NOK 1.8m
Operating profit
NOK 1.4m
Equity
NOK 9.4m
Incorporated
2012
Share capital
NOK 500,000
97
Credit score
Meget lav risiko
Operating margin
76.4%
76.4%
Net margin
43.9%
43.9%
Equity ratio
50.9%
50.9%
Current ratio
1.61
1.61
Debt ratio
0.97
0.97
Audit
Audited
Audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 50.9%.
- ▲ Selskapet har god likviditet med likviditetsgrad 1.61.
- ▲ Sterk driftsmargin på 76.4%.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 1.8m |
| Total operating costs | NOK 418,000 |
| Operating profit (EBIT) | NOK 1.4m |
| Net financial items | NOK −355,000 |
| Profit before tax | NOK 998,000 |
| Profit for the year | NOK 778,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 16.8m |
| Current assets | NOK 1.6m |
| Total assets | NOK 18.4m |
Equity and liabilities
| Paid-in equity | NOK 3.3m |
| Retained earnings | NOK 6.1m |
| Total equity | NOK 9.4m |
| Current liabilities | NOK 970,000 |
| Non-current liabilities | NOK 8.1m |
| Total equity and liabilities | NOK 18.4m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 1.6m
NOK 1.6m
Depreciation
NOK 248,000
NOK 248,000
Cash and bank deposits
NOK 1.5m
NOK 1.5m
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 1.8m | NOK 1.7m |
| Sum inntekter | NOK 1.8m | NOK 1.7m |
| Avskrivning på varige driftsmidler og immaterielle elendeler | NOK 248,000 | NOK 364,000 |
| Annen driftskostnad | NOK 170,000 | NOK 63,000 |
| Sum kostnader | NOK 418,000 | NOK 427,000 |
| Driftsresultat | NOK 1.4m | NOK 1.3m |
| Annen renteinntekt | – | NOK 114,000 |
| Sum finansinntekter | NOK 63,000 | NOK 114,000 |
| Rentekostnad til foretak i samme konsern | NOK 400,000 | NOK 395,000 |
| Annen rentekostnad | NOK 17,000 | NOK 0 |
| Sum finanskostnader | NOK 417,000 | NOK 395,000 |
| Netto finans | NOK −355,000 | NOK −282,000 |
| Resultat før skattekostnad | – | NOK 978,000 |
| Skattekostnad | NOK 219,000 | NOK 214,000 |
| Årsresultat | NOK 778,000 | NOK 764,000 |
| Avgitt konsernbidrag | NOK 701,000 | NOK 757,000 |
| Sum overføringer og disponeringer | NOK 778,000 | NOK 764,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Annen egenkapital | NOK 77,000 | NOK 7,000 |
| Utsatt skattefordel | NOK 354,000 | NOK 376,000 |
| Sum immaterlelle elendeler | NOK 354,000 | NOK 376,000 |
| Tomter, bygninger og annen fast eiendom | NOK 16.5m | NOK 16.7m |
| Sum varige driftsmidler | NOK 16.5m | NOK 16.7m |
| Sum finansielle anleggsmidler | NOK 0 | NOK 0 |
| Sum anleggsmidler | NOK 16.8m | NOK 17.1m |
| Kundefordringer | NOK 105,000 | NOK 0 |
| Andre kortsiktige fordringer | NOK 0 | NOK 36,000 |
| Sum fordringer | NOK 105,000 | NOK 36,000 |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 1.5m | NOK 3.2m |
| Sum bankinnskudd kontanter og lignende | NOK 1.5m | NOK 3.2m |
| Sum omløpsmidler | NOK 1.6m | NOK 3.3m |
| SUM EIENDELER | NOK 18.4m | NOK 20.4m |
| Aksjekapital | NOK 500,000 | NOK 500,000 |
| Overkurs | NOK 2.5m | NOK 2.5m |
| Annen innskutt egenkapital | NOK 262,000 | NOK 262,000 |
| Sum innskutt egenkapital | NOK 3.3m | NOK 3.3m |
| Annen egenkapital | NOK 6.1m | NOK 6.0m |
| Sum opptjent egenkapital | NOK 6.1m | NOK 6.0m |
| Sum egenkapital | NOK 9.4m | NOK 9.3m |
| Sum avsetninger for forpliktelser | NOK 0 | NOK 0 |
| Langsiktig konserngjeld | NOK 8.1m | NOK 9.5m |
| Sum annen langsiktig gjeld | NOK 8.1m | NOK 9.5m |
| Sum langsiktig gjeld | NOK 8.1m | NOK 9.5m |
| Leverandørgjeld | NOK 4,000 | NOK 4,000 |
| Betalbar skatt | NOK 0 | NOK 0 |
| Skyldige offentlige avgifter | NOK 68,000 | NOK 0 |
| Kortsiktig konsexrngjeld | NOK 899,000 | NOK 970,000 |
| Annen kortsiktig gjeld | NOK 0 | NOK 630,000 |
| Sum kortsiktig gjeld | NOK 970,000 | NOK 1.6m |
| Sum gjeld | NOK 9.0m | NOK 11.1m |
| SUM EGENKAPITAL OG GJELD | NOK 18.4m | NOK 20.4m |
The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.
Source: the Brønnøysund registers / the Register of Company Accounts. Credit score calculated by Biztrac.
Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.