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Dekkteam AS
AS
Active
Org 916508107
Hassingveien 32, 1605
Fredrikstad
Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
·
NACE 45200
Est. 2016 · 10 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
/
Dekkteam AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2019: 14M
14M
2019
2020: 18M (+29% vs 2019)
18M
+29%
2020
2021: 16M (-11% vs 2020)
16M
-11%
2021
2022: 13M (-19% vs 2021)
13M
-19%
2022
2023: 12M (-8% vs 2022)
12M
-8%
2023
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2019: 0M
0M
2019
2020: -1M
-1M
2020
2021: 1M (+200% vs 2020)
1M
+200%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -1M
-1M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
11 663
13 146
16 146
18 323
13 945
Staff expenses
−2 577
−3 810
−4 036
−4 936
−3 183
EBITDA
−1 407
453
817
−683
−393
Depreciation & amort.
−237
−268
−257
−380
−253
EBIT
−1 644
185
559
−1 063
−645
Net financials
−379
−184
−171
−143
−133
Profit before tax
−2 023
1
389
−1 206
−778
Tax
−0
−0
−0
−0
−0
Net profit
−2 023
1
389
−1 206
−778
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
1 292
4 750
4 407
4 150
5 387
Equity
−2 203
−280
−281
−669
537
Long-term debt
457
457
500
541
623
Short-term debt
3 038
4 572
4 188
4 279
4 226
Total debt
3 495
5 029
4 688
4 820
4 850
Financial ratios
5-year trend
EBITDA margin
−12,1 %
This company
15,8 %
Market median
This company
Market median
177% below market
2019
2023
Equity ratio
−170,5 %
This company
38,2 %
Market median
This company
Market median
546% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin
−17,3 %
This company
8,1 %
Market median
This company
Market median
314% below market
2019
2023
Asset turnover
9,03×
This company
1,12×
Market median
This company
Market median
706% above market
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Dekkteam AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
