OVERHALLA RENHOLD AS • 922175772 • Overhalla • Services to buildings and landscape activities

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/ Cleaning and maintenance

OVERHALLA RENHOLD AS

Keywords

cleaninginsidebuildingsofficeshousesapartmentsfactoriesshopsinstitutionsresidential buildings

Organization

CEO: KW
Kathrine Wallum1977
Chairman of the board: AR
Andreas Kroglund Rian1983
Years since formation: 6 years; since Feb 7, 2019
Type: Limited company
VAT registered: Yes
Number of employees: 9

Ownership

Number of shares and share classes: 200,000; 1 share class
Total number of shareholders: 4; 2 companies, 2 persons

Financials

Total operating income 2023: 1,450,013; NOK
Annual total result 2023: 184,597; NOK
Total equity 2023: 771,867; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
KW Kathrine Wallum 1977	Managing Director/CEO	10 % directly

Board

Name	Role	Shares
AR Andreas Kroglund Rian 1983	Chairman	14.75 % indirectly
EH Erlend Hasselvold 1980	Board Member	21.94 % indirectly
MD Marta Drobinska 1989	Board Member	45 % directly
KW Kathrine Wallum 1977	Board Member	10 % directly

Others

Name	Role	Shares
S SKISTAD REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
MD Marta Drobinska 1989	Board Member	45 % directly
EH Erlend Hasselvold 1980	Board Member	21.94 % indirectly
AR Andreas Kroglund Rian 1983	Chairman	14.75 % indirectly
KW Kathrine Wallum 1977	Managing Director/CEO, Board Member	10 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
MD Marta Drobinska 1989	Ordinary shares	90,000	45 %
B BPO HOLDING AS	Ordinary shares	70,000	35 %
A AKRI HOLDING AS	Ordinary shares	20,000	10 %
KW Kathrine Wallum 1977	Ordinary shares	20,000	10 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	1,450,013	1,460,868	1,689,524
Annual Total Result	184,597	69,572	366,024
Total assets	1,089,896	907,752	1,047,421
Total liabilities	318,030	320,482	329,723
Total equity	771,867	587,270	717,698

P&L

Year	2023	2022	2021
Total operating income	1,450,013	1,460,868	1,689,524
Total operating costs	1,214,274	1,371,469	1,220,263
Operating result	235,740	89,398	469,261
Financial income/costs	696	-158	0
Profit before tax	236,436	89,240	469,261
Total tax & extraordinary income/cost	51,839	19,668	103,237
Annual Total Result	184,597	69,572	366,024

Balance overview

Year	2023	2022	2021
Total fixed assets	7,637	15,728	27,186
Total current assets	1,082,259	892,024	1,020,235
Total assets	1,089,896	907,752	1,047,421
Short term debt	318,030	320,482	329,723
Long term debt	0	0	0
Total liabilities	318,030	320,482	329,723
Contributed capital	200,000	200,000	200,000
Retained earnings	571,867	387,270	517,698
Total equity	771,867	587,270	717,698
Total equity and liabilities	1,089,896	907,752	1,047,421

Classification

Category

/ Cleaning and maintenance

Type of organization

Limited company

Classification of institutional sector

INNL

Domestic sectors

A_IKKE-FIN

Non-financial corporations

2100

Private non-financial incorporated enterprises

Standard industrial classification

N

Main industrial area

Administrative and support service activities

81

Activity

Services to buildings and landscape activities

81.2

Main industrial group

Cleaning activities

81.21

Industrial group

General cleaning of buildings

81.210

Industrial group

General cleaning of buildings