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DEKKSPESIALISTEN SANDEFJORD AS
AS
Active
Org 914723671
Nygårdsveien 80, 3221
Sandefjord
Retail sale of motor vehicle parts and accessories
· NACE 4782
Est. 2014
10 employees
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Norway
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Retail sale of motor vehicle parts and accessories
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DEKKSPESIALISTEN SANDEFJORD AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
8M
2020
8M
2021
9M
2022
10M
2023
12M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 135
8 497
9 268
9 737
12 116
Staff expenses
−1 679
−1 994
−1 910
−2 364
−2 500
EBITDA
563
1 030
675
248
827
Depreciation & amort.
−7
−5
−5
−5
−3
EBIT
556
1 025
670
243
823
Net financials
−54
−34
−22
−62
−23
Profit before tax
502
991
647
181
800
Tax
−0
23
152
119
195
Net profit
502
968
495
61
606
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 477
3 270
4 073
4 818
5 065
Equity
−489
479
974
1 036
1 641
Long-term debt
0
0
0
0
0
Short-term debt
2 966
2 791
3 099
3 782
3 424
Total debt
2 966
2 791
3 099
3 782
3 424
Financial ratios
5-year trend
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
2020
2024
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
36.9%
This company
18.4%
Market median
+101% vs market
2020
2024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
2020
2024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
2020
2024
Debt / equity
2.09×
This company
0.62×
Market median
-237% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on DEKKSPESIALISTEN SANDEFJORD AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network