Skip to content
Riskpilot
← Back to search
Sign in
Get full access
DEKKSERVICE AS
AS
Active
Org 917869782
Årøsetervegen 1, 6422
Molde
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2016 · 9 years old
17 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
DEKKSERVICE AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
11M
22M
33M
44M
27M
2020
27M
2021
36M
2022
38M
2023
37M
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
4M
2020
3M
-25%
2021
5M
+67%
2022
5M
0%
2023
5M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
27 210
27 492
36 017
38 225
37 094
Staff expenses
−5 155
−5 243
−6 312
−6 615
−6 838
EBITDA
4 083
3 189
5 408
5 446
4 760
Depreciation & amort.
−320
−288
−182
−240
−340
EBIT
3 763
2 901
5 226
5 206
4 420
Net financials
−151
40
142
232
386
Profit before tax
3 611
2 941
5 369
5 438
4 806
Tax
797
646
1 181
1 198
1 058
Net profit
2 815
2 295
4 188
4 240
3 747
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 855
18 580
21 407
24 402
24 868
Equity
11 869
11 641
13 290
14 994
15 707
Long-term debt
0
0
0
0
0
Short-term debt
6 985
6 939
8 117
9 408
9 161
Total debt
6 985
6 939
8 117
9 408
9 161
Financial ratios
5-year trend
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
2020
2024
Equity ratio
63.2%
This company
38.2%
Market median
+65% vs market
2020
2024
Return on equity
23.9%
This company
18.4%
Market median
+30% vs market
2020
2024
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
2020
2024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
2020
2024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 DEKKSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
