Riskpilot← Back to searchSign inGet full accessDEKKSTRA FORUS AS
ASActiveOrg 914367182Vestre Svanholmen 11, 4313 SandnesRetail sale of motor vehicle parts and accessories · NACE 4782Est. 201411 employees
Revenue 2025
NOK 46,5M
+12% vs 2024
EBITDA margin
15.0%
+5% vs 2024
Equity ratio
28.2%
Financial strength
Net profit 2025
NOK 4,6M
+7% vs 2024
| Revenue | NOK 46,5M | +12% |
| EBITDA | NOK 6,9M | +5% |
| Net profit | NOK 4,6M | +7% |
| Total assets | NOK 15,6M | +6% |
| Equity | NOK 4,4M | +3% |
| Employees | 11 | — |
Legal name
DEKKSTRA FORUS AS
Org number
914367182
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
28. oktober 2014
Share capital
NOK 1 650 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg, omlegging og lagring av bildekk og felger, samt alt som naturlig hører inn under dette, herunder å delta i andre selskaper med lignende virksomhet.
Address
Vestre Svanholmen 11, 4313 Sandnes
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 8 971 | 20 051 | 23 351 | 26 399 | 28 071 | 33 815 | 40 424 | 35 827 | 41 526 | 46 458 |
| Staff expenses | −0 | −3 785 | −5 731 | −6 472 | −7 274 | −7 541 | −6 660 | −7 545 | −7 804 | −7 467 | −9 328 |
| EBITDA | −43 | −2 758 | −756 | 1 128 | 2 599 | 2 765 | 4 137 | 4 777 | 3 472 | 6 648 | 6 948 |
| Depreciation & amort. | −0 | −97 | −780 | −490 | −483 | −603 | −658 | −831 | −1 094 | −1 099 | −1 085 |
| EBIT | −43 | −2 855 | −1 536 | 638 | 2 116 | 2 162 | 3 478 | 3 946 | 2 379 | 5 549 | 5 862 |
| Net financials | −1 | −100 | −272 | −296 | −301 | −233 | −162 | −84 | −56 | 3 | 70 |
| Profit before tax | −44 | −2 955 | −1 808 | 342 | 1 815 | 1 930 | 3 317 | 3 861 | 2 323 | 5 552 | 5 932 |
| Tax | −0 | −720 | −388 | 126 | 404 | 425 | 730 | 856 | 511 | 1 221 | 1 311 |
| Net profit | −44 | −2 235 | −1 420 | 215 | 1 411 | 1 505 | 2 586 | 3 005 | 1 812 | 4 331 | 4 621 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 200 | 6 910 | 8 851 | 8 931 | 10 265 | 10 702 | 11 153 | 13 940 | 11 053 | 14 723 | 15 616 |
| Equity | −24 | 331 | −1 089 | −873 | 538 | 2 043 | 4 629 | 3 634 | 3 946 | 4 277 | 4 398 |
| Long-term debt | 200 | 3 927 | 6 317 | 5 909 | 5 100 | 3 998 | 1 722 | 300 | 234 | 140 | 37 |
| Short-term debt | 24 | 2 652 | 3 623 | 3 896 | 4 626 | 4 661 | 4 802 | 10 006 | 6 873 | 10 307 | 11 181 |
| Total debt | 224 | 6 579 | 9 940 | 9 804 | 9 727 | 8 659 | 6 524 | 10 306 | 7 107 | 10 447 | 11 218 |
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
20152025
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
20152025
Return on equity
105.1%
This company
18.4%
Market median
+471% vs market
20152025
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
20152025
Asset turnover
2.98×
This company
1.12×
Market median
+166% vs market
20152025
Debt / equity
2.55×
This company
0.62×
Market median
-311% vs market
20152025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
My Dekkstra As | Company | 80.0% | 80.0% | 2024 |
Stpb As | Company | 6.7% | 6.7% | 2024 |
Neno Invest As | Company | 6.7% | 6.7% | 2024 |
Kvål Invest As | Company | 6.7% | 6.7% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Neno Invest As
DEKKSTRA FORUS AS Board members of DEKKSTRA FORUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Holgersen | Chief Executive Officer | 0 companies |
| Terje Holgersen-Endal | Chief Executive Officer | 0 companies |
| Gard Ådne Aure Kverneland | Board of Directors | 0 companies |
| Petter Smebye | Chairman | 0 companies |
| Trond Vidar Sagen | Board of Directors | 0 companies |
| Ole Andre Garborg Hedemand | Chairman | 0 companies |
| Ådne Kverneland | Board of Directors | 0 companies |
| Morten Brurud | Chairman | 0 companies |
| Erik Haukedal Diesen | Chairman | 0 companies |