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OVERHALLA DRIFT AS928 167 305

Limited company
c/o Per H Sellæg Nilsemarka 1 3470 SLEMMESTAD, Norge

OVERHALLA DRIFT AS

Operating
Hotelldrift, restaurant, catering, samt det som naturlig står i forbindelse med dette.
Eie fast eiendom.

Organization

Chairman of the board
Years since formation
5 years
since Nov 19, 2021
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
3,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2025
1,212,028
NOK
Annual total result 2025
21,856
NOK
Total equity 2025
-234,029
NOK
Last update: May 20, 2026

Management

Management / administration

NameRoleShares
Managing Director/CEO
60 %
indirectly

Board

NameRoleShares
Chairman
60 %
indirectly

Others

NameRoleShares
U
URI REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
60 %
indirectly
-
40 %
indirectly
Last update: Jan 23, 2025

Ownership

Company shareholders

NameShare classTotal number of sharesShare
P
PHPM HOLDING AS
Ordinary shares
3,000
100 %
Last update: Jun 2, 2025

Group structure

  • Total operating income 2024: NOK 0
    Operating profit 2024: NOK 0
    Employees: 0

Financials

in NOK

Summary

Year2025202420232021
Total operating income
1,212,028
1,071,864
816,550
0
Annual Total Result
21,856
-99,879
426,453
-7,010
Total assets
1,199,709
376,320
1,015,250
17,420
Total liabilities
1,433,738
632,205
571,377
0
Total equity
-234,029
-255,884
443,873
17,420

P&L

Year2025202420232021
Total operating income
1,212,028
1,071,864
816,550
0
Total operating costs
1,158,459
1,137,272
271,792
7,010
Operating result
53,569
-65,408
544,758
-7,010
Financial income/costs
-31,713
-34,471
0
0
Profit before tax
21,856
-99,879
544,758
-7,010
Total tax & extraordinary income/cost
0
0
118,305
0
Annual Total Result
21,856
-99,879
426,453
-7,010

Balance overview

Year2025202420232021
Total fixed assets
0
0
0
0
Total current assets
1,199,709
376,320
1,015,250
17,420
Total assets
1,199,709
376,320
1,015,250
17,420
Short term debt
647,433
35,900
571,377
0
Long term debt
0
596,305
0
0
Total liabilities
1,433,738
632,205
571,377
0
Contributed capital
30,000
30,000
30,000
30,000
Retained earnings
-264,029
-285,884
413,873
-12,580
Total equity
-234,029
-255,884
443,873
17,420
Total equity and liabilities
1,199,709
376,320
1,015,250
17,420

Classification

21st company classification
BETA
Small company
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises