Riskpilot← Back to searchSign inGet full accessHORTEN DEKKSENTER AS
ASActiveOrg 913247752Bekkajordet 13, 3189 HortenRetail sale of motor vehicle parts and accessories · NACE 4782Est. 20145 employees
Revenue 2024
NOK 6,8M
0% vs 2023
EBITDA margin
7.8%
+40% vs 2023
Equity ratio
18.2%
Financial strength
Net profit 2024
NOK 275K
+74% vs 2023
| Revenue | NOK 6,8M | +0% |
| EBITDA | NOK 531K | +40% |
| Net profit | NOK 275K | +74% |
| Total assets | NOK 1,9M | +13% |
| Equity | NOK 346K | -30% |
| Employees | 5 | — |
Legal name
HORTEN DEKKSENTER AS
Org number
913247752
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
18. februar 2014
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Selskapets virksomhet er kjøp og salg av dekk, felger, rekvisita til bil og motorsport, samt andre aktiviteter som naturlig hører inn under, herunder delta i andre selskapet og lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Bekkajordet 13, 3189 Horten
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 | 5 865 | 5 584 | 6 259 | 6 818 | 6 818 |
| Staff expenses | −998 | −976 | −1 159 | −1 345 | −1 236 |
| EBITDA | 497 | 531 | 627 | 380 | 531 |
| Depreciation & amort. | −46 | −80 | −101 | −146 | −123 |
| EBIT | 452 | 451 | 526 | 234 | 408 |
| Net financials | −12 | −16 | −15 | −68 | −66 |
| Profit before tax | 439 | 435 | 511 | 165 | 342 |
| Tax | 89 | 106 | 136 | 7 | 67 |
| Net profit | 351 | 329 | 375 | 158 | 275 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 416 | 1 518 | 1 511 | 1 681 | 1 903 |
| Equity | 403 | 332 | 332 | 491 | 346 |
| Long-term debt | 112 | 102 | 102 | 676 | 813 |
| Short-term debt | 901 | 1 084 | 1 077 | 515 | 745 |
| Total debt | 1 013 | 1 186 | 1 179 | 1 191 | 1 558 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20202024
Equity ratio
18.2%
This company
38.2%
Market median
-52% vs market
20202024
Return on equity
79.6%
This company
18.4%
Market median
+333% vs market
20202024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20202024
Asset turnover
3.58×
This company
1.12×
Market median
+220% vs market
20202024
Debt / equity
4.51×
This company
0.62×
Market median
-627% 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) | ||
OP Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2014 | |
| Board of Directors | 2014 | |
| Former (1) | ||
| Board of Directors | 2014 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HORTEN DEKKSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Petter Lysell | Chief Executive Officer | 0 companies |
| Bjørn Olav Vold | Board of Directors | 0 companies |
| Kåre Peter Vold | Chairman | 0 companies |
| Bjørn Olav Robertson Vold | Board of Directors | 0 companies |