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HAUKÅS DEKK & FRITID AS
AS
Active
Org 916795440
Tittelsnesvegen 596, 5550
Sveio
Retail sale of motor vehicle parts and accessories
· NACE 4782
Est. 2016
6 employees
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Norway
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Companies
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Retail sale of motor vehicle parts and accessories
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HAUKÅS DEKK & FRITID AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
7M
2020
8M
2021
7M
2022
8M
2023
8M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
-1M
2022
-1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 188
7 977
6 812
8 039
7 571
Staff expenses
−1 313
−1 317
−1 390
−1 509
−1 470
EBITDA
75
238
−556
−579
−333
Depreciation & amort.
−13
−1
−9
−9
−9
EBIT
62
237
−565
−588
−342
Net financials
−2
−2
−2
−13
1
Profit before tax
60
236
−567
−601
−340
Tax
−106
48
−0
−0
−6
Net profit
167
188
−567
−601
−334
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 399
2 594
3 371
3 670
2 744
Equity
1 105
1 293
726
969
658
Long-term debt
0
0
0
0
0
Short-term debt
1 294
1 301
2 645
2 701
2 086
Total debt
1 294
1 301
2 645
2 701
2 086
Financial ratios
5-year trend
EBITDA margin
-4.4%
This company
15.8%
Market median
-128% vs market
2020
2024
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
2020
2024
Return on equity
-50.8%
This company
18.4%
Market median
-376% vs market
2020
2024
Net profit margin
-4.4%
This company
8.1%
Market median
-154% vs market
2020
2024
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
2020
2024
Debt / equity
3.17×
This company
0.62×
Market median
-411% vs 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 HAUKÅS DEKK & FRITID AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
