Riskpilot← Back to searchSign inGet full accessHJEM DEKK AS
ASActiveOrg 914055644Grønamyrvegen 8, 5353 StraumeRetail sale of motor vehicle parts and accessories · NACE 4782Est. 20147 employees
Revenue 2024
NOK 13,1M
+8% vs 2023
EBITDA margin
-1.0%
-152% vs 2023
Equity ratio
42.8%
Financial strength
Net profit 2024
NOK -266K
-393% vs 2023
| Revenue | NOK 13,1M | +8% |
| EBITDA | NOK -130K | -152% |
| Net profit | NOK -266K | -393% |
| Total assets | NOK 2,7M | -12% |
| Equity | NOK 1,2M | -33% |
| Employees | 7 | — |
Legal name
HJEM DEKK AS
Org number
914055644
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
25. august 2014
Share capital
NOK 60 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Detaljhandel med deler og utstyr til motorvogner, samt annen virksomhet som naturlig faller sammen med dette. I tillegg er selskapets formål å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Grønamyrvegen 8, 5353 Straume
Phone
+4740491683
Email
thomas@hjemdekk.no
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 | 5 274 | 7 728 | 8 869 | 12 065 | 13 058 |
| Staff expenses | −1 227 | −1 173 | −1 405 | −1 909 | −2 518 |
| EBITDA | −268 | 351 | 495 | 249 | −130 |
| Depreciation & amort. | −163 | −137 | −127 | −134 | −142 |
| EBIT | −431 | 214 | 368 | 115 | −272 |
| Net financials | −3 | −1 | 4 | 4 | 6 |
| Profit before tax | −434 | 213 | 372 | 119 | −266 |
| Tax | −74 | −14 | 83 | 28 | −0 |
| Net profit | −360 | 226 | 290 | 91 | −266 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 290 | 2 188 | 2 627 | 3 072 | 2 697 |
| Equity | 1 113 | 1 339 | 1 629 | 1 720 | 1 154 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 177 | 849 | 998 | 1 352 | 1 543 |
| Total debt | 177 | 849 | 998 | 1 352 | 1 543 |
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
20202024
Equity ratio
42.8%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
-23.1%
This company
18.4%
Market median
-226% vs market
20202024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20202024
Asset turnover
4.84×
This company
1.12×
Market median
+332% vs market
20202024
Debt / equity
1.34×
This company
0.62×
Market median
-116% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2023 | |
| Company | 40% | 40% | 2023 | |
| Individual | 10% | 10% | 2023 |
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No registered parent or subsidiaries
Board members of HJEM DEKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Rasmussen | Board of Directors | 0 companies |