Riskpilot← Back to searchSign inGet full accessDEKMAR AS
ASActiveOrg 915162703Gimleveien 17B, 0265 OsloConstruction of residential and non-residential buildings · NACE 4100Est. 201511 employeeswww.dekmar.no
Revenue 2024
NOK 9,7M
-39% vs 2023
EBITDA margin
-2.1%
-110% vs 2023
Equity ratio
37.9%
Financial strength
Net profit 2024
NOK -352K
-121% vs 2023
| Revenue | NOK 9,7M | -39% |
| EBITDA | NOK -207K | -110% |
| Net profit | NOK -352K | -121% |
| Total assets | NOK 4,8M | -23% |
| Equity | NOK 1,8M | -16% |
| Employees | 11 | — |
Legal name
DEKMAR AS
Org number
915162703
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
26. mars 2015
Share capital
NOK 50 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Entreprenørvirksomhet, byggevirksomhet, prosjektledelse, bolig- og eiendomsutvikling, samt utvikle nye virksomheter enten selv eller gjennom deltakelse i andre selskap, samt hva hermed står i forbindelse.
Address
Gimleveien 17B, 0265 Oslo
Phone
+4796804144
Email
post@dekmar.no
Website
www.dekmar.no
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 579 | 3 646 | 4 269 | 5 210 | 7 025 | 6 164 | 7 491 | 6 829 | 15 854 | 9 692 |
| Staff expenses | −2 704 | −2 998 | −3 441 | −3 877 | −3 289 | −3 846 | −3 794 | −4 714 | −5 257 | −6 120 |
| EBITDA | 421 | 5 | −57 | −490 | 989 | −215 | 410 | −149 | 2 181 | −207 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −18 | −32 | −69 | −61 | −73 | −127 |
| EBIT | 421 | 5 | −57 | −490 | 971 | −247 | 341 | −210 | 2 107 | −334 |
| Net financials | −7 | 4 | −7 | −2 | −1 | −1 | −3 | −6 | −41 | −17 |
| Profit before tax | 414 | 8 | −64 | −492 | 970 | −249 | 338 | −216 | 2 067 | −352 |
| Tax | 112 | 2 | −6 | 6 | 98 | −44 | 75 | −0 | 422 | −0 |
| Net profit | 302 | 6 | −58 | −499 | 872 | −205 | 263 | −216 | 1 645 | −352 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 240 | 1 218 | 1 430 | 736 | 1 691 | 1 583 | 2 154 | 2 113 | 6 168 | 4 777 |
| Equity | 352 | 359 | 300 | −198 | 674 | 469 | 732 | 517 | 2 162 | 1 810 |
| Long-term debt | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 887 | 859 | 1 129 | 934 | 1 014 | 1 114 | 1 422 | 1 597 | 4 006 | 2 967 |
| Total debt | 887 | 859 | 1 129 | 934 | 1 017 | 1 114 | 1 422 | 1 597 | 4 006 | 2 967 |
EBITDA margin
-2.1%
This company
15.8%
Market median
-113% vs market
20152024
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
20152024
Return on equity
-19.4%
This company
18.4%
Market median
-205% vs market
20152024
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
20152024
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
20152024
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
20152024
- 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 2015-03-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bra Holding As | Company | 20.0% | 20.0% | 2023 |
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Bra Holding As
DEKMAR AS Board members of DEKMAR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eivind Bråthen | Deputy Member | 0 companies |
| Pawel Sasin | Chairman | 0 companies |