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DEKKTEAM AS
AS
Active
Org 870897332
Brages Veg 15, 2060
Gardermoen
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 1994 · 32 years old
265 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
DEKKTEAM AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
213M
425M
638M
851M
289M
2020
306M
2021
428M
2022
691M
2023
740M
2024
EBITDA
NOK millions
61M
38M
16M
-7M
-30M
17M
2020
20M
+18%
2021
24M
+20%
2022
-24M
-200%
2023
49M
+304%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
289 011
305 820
427 648
690 695
739 994
Staff expenses
−74 170
−77 895
−105 927
−210 617
−199 902
EBITDA
16 818
19 625
24 191
−24 407
49 311
Depreciation & amort.
−5 794
−5 971
−5 468
−12 360
−17 265
EBIT
11 024
13 654
18 723
−36 767
32 046
Net financials
7
40
1 508
5 024
4 818
Profit before tax
11 032
13 695
20 231
−31 743
36 865
Tax
2 827
2 557
5 384
−6 707
8 078
Net profit
8 205
11 138
14 847
−25 036
28 786
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
82 550
121 660
199 568
384 252
399 075
Equity
37 554
68 619
46 454
222 021
224 142
Long-term debt
2 348
1 588
5 411
642
13 498
Short-term debt
42 648
51 453
147 702
161 589
161 434
Total debt
44 996
53 042
153 114
162 230
174 932
Financial ratios
5-year trend
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
2020
2024
Equity ratio
56.2%
This company
38.2%
Market median
+47% vs market
2020
2024
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
2020
2024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
2020
2024
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
2020
2024
Debt / equity
0.78×
This company
0.62×
Market median
+26% 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 DEKKTEAM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network