Riskpilot← Back to searchSign inGet full accessRASMUSSEN DEKKSENTER AS
ASActiveOrg 917200904Moldekleiv 35, 5919 FrekhaugDetaljhandel med deler og utstyr til motorvogner, unntatt motorsykler · NACE 45320Est. 201614 employees
Revenue 2021
NOK 18,8M
+30% vs 2020
EBITDA margin
5.1%
+50% vs 2020
Equity ratio
23.8%
Financial strength
Net profit 2021
NOK 606K
+44% vs 2020
| Revenue | NOK 18,8M | +30% |
| EBITDA | NOK 960K | +50% |
| Net profit | NOK 606K | +44% |
| Total assets | NOK 2,9M | +26% |
| Equity | NOK 681K | +803% |
| Employees | 14 | — |
Legal name
RASMUSSEN DEKKSENTER AS
Org number
917200904
Legal form
Aksjeselskap
NACE code
45320 · Detaljhandel med deler og utstyr til motorvogner, unntatt motorsykler
Founded
21. mai 2016
Share capital
NOK 6 899 900
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder og ett styremedlem i fellesskap.
Company purpose
Kjøp og salg og reparasjon av dekk, samt alt som naturlig hører til dette. Kjøp, salg og utleie av fast eiendom.
Address
Moldekleiv 35, 5919 Frekhaug
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 6 121 | 8 429 | 10 687 | 14 523 | 18 811 |
| Staff expenses | −10 | −452 | −943 | −1 718 | −3 013 |
| EBITDA | 1 149 | 354 | 1 098 | 640 | 960 |
| Depreciation & amort. | −86 | −208 | −246 | −97 | −176 |
| EBIT | 1 064 | 146 | 852 | 543 | 784 |
| Net financials | −217 | −193 | −233 | 1 | −7 |
| Profit before tax | 847 | −47 | 619 | 543 | 777 |
| Tax | 207 | −10 | 139 | 124 | 171 |
| Net profit | 639 | −37 | 480 | 420 | 606 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 5 496 | 6 281 | 6 969 | 2 278 | 2 861 |
| Equity | 703 | 666 | 1 111 | 75 | 681 |
| Long-term debt | 3 221 | 3 792 | 4 602 | 0 | 0 |
| Short-term debt | 1 572 | 1 824 | 1 256 | 2 203 | 2 180 |
| Total debt | 4 793 | 5 616 | 5 858 | 2 203 | 2 180 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20172021
Equity ratio
23.8%
This company
38.2%
Market median
-38% vs market
20172021
Return on equity
88.9%
This company
18.4%
Market median
+383% vs market
20172021
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20172021
Asset turnover
6.57×
This company
1.12×
Market median
+487% vs market
20172021
Debt / equity
3.20×
This company
0.62×
Market median
-416% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CR Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of RASMUSSEN DEKKSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Rasmussen | Chief Executive Officer | 0 companies |
| Jan Arve Skåravik | Board of Directors | 0 companies |
| Raymond Guldberg Myrland | Board of Directors | 0 companies |
| Paul Oord | Chairman | 0 companies |