Riskpilot← Back to searchSign inGet full accessDEKKSPESIALISTEN LARVIK AS
ASActiveOrg 876333732Elveveien 130, 3271 LarvikRetail sale of motor vehicle parts and accessories · NACE 4782Est. 19966 employees
Revenue 2024
NOK 20,3M
+1% vs 2023
EBITDA margin
7.9%
+733% vs 2023
Equity ratio
67.7%
Financial strength
Net profit 2024
NOK 1,1M
+1688% vs 2023
| Revenue | NOK 20,3M | +1% |
| EBITDA | NOK 1,6M | +733% |
| Net profit | NOK 1,1M | +1688% |
| Total assets | NOK 10,4M | -4% |
| Equity | NOK 7M | +19% |
| Employees | 6 | — |
Legal name
DEKKSPESIALISTEN LARVIK AS
Org number
876333732
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
1. mars 1996
Share capital
NOK 125 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Handel og tjeneste med bilgummi og alt som derved står i forbindelse, samt deltakelse i andre selskaper med økonomisk formål.
Address
Elveveien 130, 3271 Larvik
Phone
+4733115070
Email
larvik@dekkspesialisten.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 737 | 18 543 | 19 888 | 20 191 | 20 339 |
| Staff expenses | −2 794 | −3 134 | −3 276 | −3 757 | −3 774 |
| EBITDA | 359 | 1 180 | 995 | 192 | 1 602 |
| Depreciation & amort. | −1 | −133 | −200 | −208 | −100 |
| EBIT | 358 | 1 046 | 794 | −16 | 1 502 |
| Net financials | −21 | −25 | −61 | −73 | −22 |
| Profit before tax | 337 | 1 022 | 733 | −89 | 1 480 |
| Tax | 74 | 225 | 161 | −17 | 333 |
| Net profit | 262 | 797 | 572 | −72 | 1 147 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 347 | 10 437 | 9 548 | 10 807 | 10 389 |
| Equity | 4 592 | 5 389 | 5 961 | 5 889 | 7 036 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 754 | 5 048 | 3 587 | 4 918 | 3 353 |
| Total debt | 3 754 | 5 048 | 3 587 | 4 918 | 3 353 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20202024
Equity ratio
67.7%
This company
38.2%
Market median
+77% vs market
20202024
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20202024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
20202024
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OO Chief Executive Officer | Chief Executive Officer | 2007 |
NS Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2012 | |
| Chairman | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 40% | 40% | 2024 | |
| Company | 40% | 40% | 2024 | |
| Company | 20% | 20% | 2024 |
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Brh Holding As
DEKKSPESIALISTEN LARVIK AS Board members of DEKKSPESIALISTEN LARVIK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Odd Olav Maurlia | Chief Executive Officer | 0 companies |
| Nina Sylvi Halvorsen | Deputy Member | 0 companies |
| Svein Morgan Sandvik Halvorsen | Board of Directors | 0 companies |
| Bent Roger Sandvik Halvorsen | Chairman | 0 companies |