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DEKKSTRA FORUS AS
AS
Active
Org 914367182
Vestre Svanholmen 11, 4313
Sandnes
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2014 · 11 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
DEKKSTRA FORUS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
13M
26M
40M
53M
34M
2021
40M
2022
36M
2023
42M
2024
46M
2025
EBITDA
NOK millions
9M
7M
4M
2M
0M
4M
2021
5M
+25%
2022
3M
-40%
2023
7M
+133%
2024
7M
0%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
33 815
40 424
35 827
41 526
46 458
Staff expenses
−6 660
−7 545
−7 804
−7 467
−9 328
EBITDA
4 137
4 777
3 472
6 648
6 948
Depreciation & amort.
−658
−831
−1 094
−1 099
−1 085
EBIT
3 478
3 946
2 379
5 549
5 862
Net financials
−162
−84
−56
3
70
Profit before tax
3 317
3 861
2 323
5 552
5 932
Tax
730
856
511
1 221
1 311
Net profit
2 586
3 005
1 812
4 331
4 621
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
11 153
13 940
11 053
14 723
15 616
Equity
4 629
3 634
3 946
4 277
4 398
Long-term debt
1 722
300
234
140
37
Short-term debt
4 802
10 006
6 873
10 307
11 181
Total debt
6 524
10 306
7 107
10 447
11 218
Financial ratios
5-year trend
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
2021
2025
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
2021
2025
Return on equity
105.1%
This company
18.4%
Market median
+471% vs market
2021
2025
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
2021
2025
Asset turnover
2.98×
This company
1.12×
Market median
+166% vs market
2021
2025
Debt / equity
2.55×
This company
0.62×
Market median
-311% vs 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 DEKKSTRA FORUS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network