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Horten Dekksenter AS
AS
Active
Org 913247752
Bekkajordet 13, 3189
Horten
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2014 · 12 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
Horten Dekksenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
2025: 7M (0% vs 2024)
7M
0%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
7 139
6 818
6 818
6 259
5 584
Staff expenses
−1 552
−1 236
−1 345
−1 159
−976
EBITDA
344
531
380
627
531
Depreciation & amort.
−121
−123
−146
−101
−80
EBIT
223
408
234
526
451
Net financials
−51
−66
−68
−15
−16
Profit before tax
172
342
165
511
435
Tax
38
67
7
136
106
Net profit
134
275
158
375
329
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 187
1 903
1 681
1 511
1 518
Equity
329
346
491
332
332
Long-term debt
0
813
676
102
102
Short-term debt
1 266
745
515
1 077
1 084
Total debt
1 857
1 558
1 191
1 179
1 186
Financial ratios
5-year trend
EBITDA margin
4,8 %
This company
15,8 %
Market median
This company
Market median
70% below market
2021
2025
Equity ratio
15,1 %
This company
38,2 %
Market median
This company
Market median
60% below market
2021
2025
Return on equity
40,6 %
This company
18,4 %
Market median
This company
Market median
121% above market
2021
2025
Net profit margin
1,9 %
This company
8,1 %
Market median
This company
Market median
77% below market
2021
2025
Asset turnover
3,27×
This company
1,12×
Market median
This company
Market median
192% above market
2021
2025
Debt / equity
5,64×
This company
0,62×
Market median
This company
Market median
810% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Horten Dekksenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
