Riskpilot← Back to searchSign inGet full accessKLETT DEKK AS
ASActiveOrg 915972527Leinstrandvegen 760, 7083 LeinstrandRepair and maintenance of motor vehicles · NACE 9531Est. 201517 employees
Revenue 2024
NOK 81,5M
+35% vs 2023
EBITDA margin
8.5%
+30% vs 2023
Equity ratio
8.5%
Financial strength
Net profit 2024
NOK 1,7M
+27% vs 2023
| Revenue | NOK 81,5M | +35% |
| EBITDA | NOK 6,9M | +30% |
| Net profit | NOK 1,7M | +27% |
| Total assets | NOK 77,9M | +52% |
| Equity | NOK 6,6M | +36% |
| Employees | 17 | — |
Legal name
KLETT DEKK AS
Org number
915972527
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
24. september 2015
Share capital
NOK 30 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Kjøp, salg og reparasjon av dekk og dekk-utstyr. Selskapet kan også erverve aksjer i andre selskap.
Address
Leinstrandvegen 760, 7083 Leinstrand
Phone
+4792028933
Email
ola@klettdekk.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 30 156 | 36 724 | 50 608 | 60 241 | 81 460 |
| Staff expenses | −3 629 | −4 622 | −6 321 | −7 898 | −10 148 |
| EBITDA | 2 154 | 2 141 | 3 506 | 5 319 | 6 919 |
| Depreciation & amort. | −467 | −601 | −1 131 | −1 606 | −2 199 |
| EBIT | 1 687 | 1 541 | 2 375 | 3 713 | 4 720 |
| Net financials | −423 | −328 | −880 | −1 965 | −2 603 |
| Profit before tax | 1 264 | 1 212 | 1 495 | 1 748 | 2 116 |
| Tax | 286 | 267 | 330 | 386 | 382 |
| Net profit | 978 | 945 | 1 165 | 1 363 | 1 734 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 116 | 20 885 | 37 905 | 51 232 | 77 857 |
| Equity | 1 400 | 2 346 | 3 510 | 4 873 | 6 607 |
| Long-term debt | 6 073 | 12 095 | 19 965 | 22 301 | 28 811 |
| Short-term debt | 10 642 | 6 444 | 14 430 | 24 058 | 42 439 |
| Total debt | 16 715 | 18 539 | 34 395 | 46 359 | 71 250 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20202024
Equity ratio
8.5%
This company
38.2%
Market median
-78% vs market
20202024
Return on equity
26.3%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20202024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
10.78×
This company
0.62×
Market median
-1639% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Eggangruppen As
KLETT DEKK AS Board members of KLETT DEKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ola Eggan | Chairman | 0 companies |
| Martin Kjøren | Board of Directors | 0 companies |
| Pål Sivert Espås | Board of Directors | 0 companies |