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Gran Dekk og Servicesenter AS
AS
Active
Org 916478143
Skolelia 4, 2750
Gran
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2015 · 10 years old
13 employees
www.grandekk.no
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
Gran Dekk og Servicesenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
31M
23M
16M
8M
0M
2021: 22M
22M
2021
2022: 23M (+5% vs 2021)
23M
+5%
2022
2023: 23M (0% vs 2022)
23M
0%
2023
2024: 25M (+9% vs 2023)
25M
+9%
2024
2025: 24M (-4% vs 2024)
24M
-4%
2025
EBITDA
NOK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
24 268
25 061
23 195
22 605
21 960
Staff expenses
−5 327
−5 334
−4 924
−4 339
−4 188
EBITDA
1 998
2 418
1 784
1 980
2 676
Depreciation & amort.
−153
−122
−137
−267
−254
EBIT
1 845
2 296
1 647
1 714
2 422
Net financials
66
6
15
−13
4
Profit before tax
1 911
2 301
1 662
1 700
2 425
Tax
394
486
349
365
495
Net profit
1 516
1 815
1 313
1 335
1 930
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
14 896
14 260
12 436
12 175
12 338
Equity
10 170
9 654
8 839
8 526
7 191
Long-term debt
0
0
0
1 300
2 300
Short-term debt
4 726
4 606
3 597
2 349
2 847
Total debt
4 726
4 606
3 597
3 649
5 147
Financial ratios
5-year trend
EBITDA margin
8,2 %
This company
15,8 %
Market median
This company
Market median
48% below market
2021
2025
Equity ratio
68,3 %
This company
38,2 %
Market median
This company
Market median
79% above market
2021
2025
Return on equity
14,9 %
This company
18,4 %
Market median
This company
Market median
19% below market
2021
2025
Net profit margin
6,2 %
This company
8,1 %
Market median
This company
Market median
23% below market
2021
2025
Asset turnover
1,63×
This company
1,12×
Market median
This company
Market median
46% above market
2021
2025
Debt / equity
0,46×
This company
0,62×
Market median
This company
Market median
26% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Gran Dekk og Servicesenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
