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Dekketøyet AS
AS
Active
Org 916995504
Vangsvegen 62, 2317
Hamar
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2016 · 10 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
Dekketøyet AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 7M
7M
2020
2021: 8M (+14% vs 2020)
8M
+14%
2021
2022: 7M (-12% vs 2021)
7M
-12%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 995
7 119
6 779
7 513
7 414
Staff expenses
−1 386
−1 331
−1 264
−1 265
−1 060
EBITDA
549
319
302
754
1 093
Depreciation & amort.
−96
−96
−96
−17
−0
EBIT
453
223
206
737
1 093
Net financials
4
−0
−4
−4
−11
Profit before tax
457
223
202
733
1 082
Tax
101
49
44
161
238
Net profit
356
174
158
572
844
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 526
4 501
4 821
5 342
4 428
Equity
2 536
2 479
2 455
2 298
1 876
Long-term debt
0
3
10
64
134
Short-term debt
1 990
2 018
2 356
2 981
2 419
Total debt
1 990
2 021
2 366
3 045
2 553
Financial ratios
5-year trend
EBITDA margin
6,9 %
This company
15,8 %
Market median
This company
Market median
56% below market
2020
2024
Equity ratio
56,0 %
This company
38,2 %
Market median
This company
Market median
47% above market
2020
2024
Return on equity
14,1 %
This company
18,4 %
Market median
This company
Market median
23% below market
2020
2024
Net profit margin
4,5 %
This company
8,1 %
Market median
This company
Market median
44% below market
2020
2024
Asset turnover
1,77×
This company
1,12×
Market median
This company
Market median
58% above market
2020
2024
Debt / equity
0,78×
This company
0,62×
Market median
This company
Market median
26% 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 Dekketøyet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network