Riskpilot← Back to searchSign inGet full accessHARSTAD DEKKSENTER AS
ASActiveOrg 912068587Stangnesterminalen 13, 9409 HarstadRepair and maintenance of motor vehicles · NACE 9531Est. 201322 employees
Revenue 2024
NOK 26,7M
+21% vs 2023
EBITDA margin
6.0%
+3933% vs 2023
Equity ratio
42.3%
Financial strength
Net profit 2024
NOK 1,1M
+568% vs 2023
| Revenue | NOK 26,7M | +21% |
| EBITDA | NOK 1,6M | +3933% |
| Net profit | NOK 1,1M | +568% |
| Total assets | NOK 6,9M | +1% |
| Equity | NOK 2,9M | +61% |
| Employees | 22 | — |
Legal name
HARSTAD DEKKSENTER AS
Org number
912068587
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
14. juni 2013
Share capital
NOK 700 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller styrets leder alene.
Company purpose
Salg og montering av dekk samt salg av annet bil og transportrelatert utstyr. Selskapet skal også utføre enkelt vedlikehold.
Address
Stangnesterminalen 13, 9409 Harstad
Phone
+4794881000
Email
post@harstaddekksenter.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 | 18 550 | 18 345 | 19 008 | 22 010 | 26 720 |
| Staff expenses | −3 835 | −3 746 | −4 507 | −5 595 | −5 746 |
| EBITDA | 1 820 | 189 | 50 | −42 | 1 604 |
| Depreciation & amort. | −170 | −148 | −133 | −161 | −165 |
| EBIT | 1 650 | 42 | −83 | −203 | 1 439 |
| Net financials | 34 | 27 | 94 | −100 | −12 |
| Profit before tax | 1 684 | 69 | 11 | −303 | 1 428 |
| Tax | 374 | 14 | 2 | −66 | 319 |
| Net profit | 1 310 | 55 | 8 | −237 | 1 109 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 739 | 6 710 | 8 004 | 6 848 | 6 883 |
| Equity | 3 403 | 3 442 | 1 701 | 1 805 | 2 913 |
| Long-term debt | 2 301 | 1 800 | 0 | 0 | 0 |
| Short-term debt | 3 035 | 1 468 | 6 304 | 5 043 | 3 970 |
| Total debt | 5 335 | 3 268 | 6 304 | 5 043 | 3 970 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20202024
Equity ratio
42.3%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
38.1%
This company
18.4%
Market median
+107% vs market
20202024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20202024
Asset turnover
3.88×
This company
1.12×
Market median
+246% vs market
20202024
Debt / equity
1.36×
This company
0.62×
Market median
-119% 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 (1) | ||
AM Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Eim Holding As
HARSTAD DEKKSENTER AS Board members of HARSTAD DEKKSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andre Markussen | Chief Executive Officer | 0 companies |
| Tore Johansen | Chairman | 0 companies |
| Eirik Inge Markussen | Board of Directors | 0 companies |