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Hjem Dekk AS
AS
Active
Org 914055644
Grønamyrvegen 8, 5353
Straume
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2014 · 11 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
Hjem Dekk AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2021: 8M
8M
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 12M (+33% vs 2022)
12M
+33%
2023
2024: 13M (+8% vs 2023)
13M
+8%
2024
2025: 15M (+15% vs 2024)
15M
+15%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
15 205
13 058
12 065
8 869
7 728
Staff expenses
−3 083
−2 518
−1 909
−1 405
−1 173
EBITDA
770
−130
249
495
351
Depreciation & amort.
−135
−142
−134
−127
−137
EBIT
635
−272
115
368
214
Net financials
−9
6
4
4
−1
Profit before tax
626
−266
119
372
213
Tax
117
−0
28
83
−14
Net profit
509
−266
91
290
226
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 700
2 697
3 072
2 627
2 188
Equity
1 662
1 154
1 720
1 629
1 339
Long-term debt
0
0
0
0
0
Short-term debt
2 037
1 543
1 352
998
849
Total debt
2 037
1 543
1 352
998
849
Financial ratios
5-year trend
EBITDA margin
5,1 %
This company
15,8 %
Market median
This company
Market median
68% below market
2021
2025
Equity ratio
44,9 %
This company
38,2 %
Market median
This company
Market median
18% above market
2021
2025
Return on equity
30,6 %
This company
18,4 %
Market median
This company
Market median
66% above market
2021
2025
Net profit margin
3,3 %
This company
8,1 %
Market median
This company
Market median
59% below market
2021
2025
Asset turnover
4,11×
This company
1,12×
Market median
This company
Market median
267% above market
2021
2025
Debt / equity
1,23×
This company
0,62×
Market median
This company
Market median
98% 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 Hjem Dekk AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
