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O

OVERHALLA VARESENTER SA915 093 280

Purchase and sale
Co-operative
Ranemsletta 7863 OVERHALLA, Norge
Goods and trade
/ Purchase and sale

OVERHALLA VARESENTER SA

Keywords

foodbeveragestobacco

Organization

CEO
LA

Lise Anita Sætervik1967

Chairman of the board
SM

Stig Morten Paulsen1979

Years since formation
30 years
since Feb 19, 1995
Type
Co-operative
VAT registered
Yes
Number of employees
0

Financials

Total operating income 2023
2,840,579
NOK
Annual total result 2023
1,032,900
NOK
Total equity 2023
20,266,669
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
LA

Lise Anita Sætervik

1967

Managing Director/CEO-

Board

NameRoleShares
SM

Stig Morten Paulsen

1979

Chairman-
LI

Laila Irene Devik

1967

Board Member-
KS

Karin Svarliaunet

1971

Board Member-
KS

Kristian Stene

1984

Alternate Member-
HR

Hans Robert Blengsli

1968

Board Member-
SM

Sylvia Mari Aar

1979

Board Member-

Others

NameRoleShares
B
BDO AS
Auditor-
S
SKISTAD REGNSKAP AS
Accountant-
Last update: May 28, 2024

Ownership

Shares owned by the OVERHALLA VARESENTER SA

NameShare classNumber of sharesShare
O
OVERHALLA MAT AS
Ordinary shares
300
100 %
O
OVERHALLA SPORT AS
Ordinary shares
300
100 %
N
NTS AS
NO0004895103
4,200
< 0.01 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
2,840,579
2,610,090
2,610,090
Annual Total Result
1,032,900
1,655,349
1,833,259
Total assets
27,237,824
26,642,070
26,315,961
Total liabilities
6,971,154
7,174,551
8,504,290
Total equity
20,266,669
19,467,520
17,811,671

P&L

Year202320222021
Total operating income
2,840,579
2,610,090
2,610,090
Total operating costs
1,952,830
1,909,547
1,910,846
Operating result
887,749
700,542
699,244
Financial income/costs
487,221
1,270,489
1,877,439
Profit before tax
1,374,970
1,971,032
2,576,682
Total tax & extraordinary income/cost
342,070
315,683
743,423
Annual Total Result
1,032,900
1,655,349
1,833,259

Balance overview

Year202320222021
Total fixed assets
20,978,122
21,597,364
23,502,400
Total current assets
6,259,702
5,044,706
2,813,561
Total assets
27,237,824
26,642,070
26,315,961
Short term debt
1,277,739
597,368
1,043,339
Long term debt
5,693,415
6,577,183
7,460,951
Total liabilities
6,971,154
7,174,551
8,504,290
Contributed capital
625,550
54,300
53,800
Retained earnings
19,641,119
19,413,220
17,757,871
Total equity
20,266,669
19,467,520
17,811,671
Total equity and liabilities
27,237,823
26,642,070
26,315,961

Classification

Category
Type of organization
Co-operative
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
47
Activity
Retail trade, except of motor vehicles and motorcycles
47.1
Main industrial group
Retail sale in non-specialised stores
47.11
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating
47.111
Industrial group
Retail sale in non-specialised stores with food, beverages or tobacco predominating