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Klett Dekk AS
AS
Active
Org 915972527
Leinstrandvegen 760, 7083
Leinstrand
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2015 · 10 years old
27 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Klett Dekk AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
101M
76M
50M
25M
0M
2020: 30M
30M
2020
2021: 37M (+23% vs 2020)
37M
+23%
2021
2022: 51M (+38% vs 2021)
51M
+38%
2022
2023: 60M (+18% vs 2022)
60M
+18%
2023
2024: 81M (+35% vs 2023)
81M
+35%
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 7M (+40% vs 2023)
7M
+40%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
81 460
60 241
50 608
36 724
30 156
Staff expenses
−10 148
−7 898
−6 321
−4 622
−3 629
EBITDA
6 919
5 319
3 506
2 141
2 154
Depreciation & amort.
−2 199
−1 606
−1 131
−601
−467
EBIT
4 720
3 713
2 375
1 541
1 687
Net financials
−2 603
−1 965
−880
−328
−423
Profit before tax
2 116
1 748
1 495
1 212
1 264
Tax
382
386
330
267
286
Net profit
1 734
1 363
1 165
945
978
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
77 857
51 232
37 905
20 885
18 116
Equity
6 607
4 873
3 510
2 346
1 400
Long-term debt
28 811
22 301
19 965
12 095
6 073
Short-term debt
42 439
24 058
14 430
6 444
10 642
Total debt
71 250
46 359
34 395
18 539
16 715
Financial ratios
5-year trend
EBITDA margin
8,5 %
This company
15,8 %
Market median
This company
Market median
46% below market
2020
2024
Equity ratio
8,5 %
This company
38,2 %
Market median
This company
Market median
78% below market
2020
2024
Return on equity
26,3 %
This company
18,4 %
Market median
This company
Market median
43% above market
2020
2024
Net profit margin
2,1 %
This company
8,1 %
Market median
This company
Market median
74% below market
2020
2024
Asset turnover
1,05×
This company
1,12×
Market median
This company
Market median
6% below market
2020
2024
Debt / equity
10,78×
This company
0,62×
Market median
This company
Market median
>999% above 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 Klett Dekk AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
