Riskpilot← Back to searchSign inGet full accessDEKKSERVICE AS
ASActiveOrg 917869782Årøsetervegen 1, 6422 MoldeRetail sale of motor vehicle parts and accessories · NACE 4782Est. 201613 employees
Revenue 2024
NOK 37,1M
-3% vs 2023
EBITDA margin
12.8%
-13% vs 2023
Equity ratio
63.2%
Financial strength
Net profit 2024
NOK 3,7M
-12% vs 2023
| Revenue | NOK 37,1M | -3% |
| EBITDA | NOK 4,8M | -13% |
| Net profit | NOK 3,7M | -12% |
| Total assets | NOK 24,9M | +2% |
| Equity | NOK 15,7M | +5% |
| Employees | 13 | — |
Legal name
DEKKSERVICE AS
Org number
917869782
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
12. oktober 2016
Share capital
NOK 500 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Handel og servicetjenester av dekk og felger, samt alt som står i forbindelse med dette.
Address
Årøsetervegen 1, 6422 Molde
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26 599 | 26 627 | 25 042 | 26 863 | 27 210 | 27 492 | 36 017 | 38 225 | 37 094 |
| Staff expenses | −4 979 | −4 931 | −4 842 | −5 205 | −5 155 | −5 243 | −6 312 | −6 615 | −6 838 |
| EBITDA | 2 622 | 2 383 | 1 998 | 2 308 | 4 083 | 3 189 | 5 408 | 5 446 | 4 760 |
| Depreciation & amort. | −389 | −368 | −347 | −337 | −320 | −288 | −182 | −240 | −340 |
| EBIT | 2 233 | 2 015 | 1 651 | 1 971 | 3 763 | 2 901 | 5 226 | 5 206 | 4 420 |
| Net financials | 67 | 80 | 61 | 115 | −151 | 40 | 142 | 232 | 386 |
| Profit before tax | 2 300 | 2 095 | 1 712 | 2 086 | 3 611 | 2 941 | 5 369 | 5 438 | 4 806 |
| Tax | 581 | 509 | 399 | 467 | 797 | 646 | 1 181 | 1 198 | 1 058 |
| Net profit | 1 720 | 1 586 | 1 313 | 1 619 | 2 815 | 2 295 | 4 188 | 4 240 | 3 747 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 921 | 17 077 | 15 793 | 16 771 | 18 855 | 18 580 | 21 407 | 24 402 | 24 868 |
| Equity | 11 605 | 11 691 | 11 505 | 11 577 | 11 869 | 11 641 | 13 290 | 14 994 | 15 707 |
| Long-term debt | 957 | 88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 359 | 5 298 | 4 289 | 5 194 | 6 985 | 6 939 | 8 117 | 9 408 | 9 161 |
| Total debt | 6 316 | 5 386 | 4 289 | 5 194 | 6 985 | 6 939 | 8 117 | 9 408 | 9 161 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20162024
Equity ratio
63.2%
This company
38.2%
Market median
+65% vs market
20162024
Return on equity
23.9%
This company
18.4%
Market median
+30% vs market
20162024
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
20162024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20162024
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20162024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- 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
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
GB Deputy Member | Deputy Member | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sandhaug Holding As | Company | 100.0% | 100.0% | 2024 |
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Sandhaug Holding As
DEKKSERVICE AS Board members of DEKKSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Sandhaug | Chief Executive Officer | 0 companies |
| Grethe Blikås | Deputy Member | 0 companies |
| Olav Myrland | Chairman | 0 companies |
| Tor Sandhaug | Board of Directors | 0 companies |