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Deco Norge AS
AS
Active
Org 916204078
c/o Deco Norge AS, 8390
Reine
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2015 · 10 years old
86 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Deco Norge AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
61M
46M
31M
15M
0M
2020: 45M
45M
2020
2021: 32M (-29% vs 2020)
32M
-29%
2021
2022: 49M (+53% vs 2021)
49M
+53%
2022
2023: 38M (-22% vs 2022)
38M
-22%
2023
2024: 35M (-8% vs 2023)
35M
-8%
2024
EBITDA
NOK millions
7M
6M
4M
2M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 6M (+200% vs 2021)
6M
+200%
2022
2023: 2M (-67% vs 2022)
2M
-67%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
34 811
37 614
49 154
32 145
44 605
Staff expenses
−19 696
−26 231
−35 315
−24 151
−24 159
EBITDA
1 677
1 675
6 294
2 321
2 250
Depreciation & amort.
−685
−472
−432
−414
−265
EBIT
992
1 203
5 862
1 906
1 985
Net financials
−1 062
−964
−676
−423
−80
Profit before tax
−70
240
5 186
1 483
1 905
Tax
44
56
1 063
359
491
Net profit
−114
184
4 124
1 124
1 414
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
36 287
36 037
40 266
25 522
20 020
Equity
8 962
8 849
8 492
4 369
3 245
Long-term debt
16 612
17 445
11 884
12 250
6 858
Short-term debt
10 713
9 743
19 889
8 904
9 917
Total debt
27 326
27 187
31 773
21 154
16 775
Financial ratios
5-year trend
EBITDA margin
4,8 %
This company
15,8 %
Market median
This company
Market median
70% below market
2020
2024
Equity ratio
24,7 %
This company
38,2 %
Market median
This company
Market median
35% below market
2020
2024
Return on equity
−1,3 %
This company
18,4 %
Market median
This company
Market median
107% below market
2020
2024
Net profit margin
−0,3 %
This company
8,1 %
Market median
This company
Market median
104% below market
2020
2024
Asset turnover
0,96×
This company
1,12×
Market median
This company
Market median
14% below market
2020
2024
Debt / equity
3,05×
This company
0,62×
Market median
This company
Market median
392% 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 Deco Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
