Riskpilot← Back to searchSign inGet full accessDECO DESIGNS AS
ASActiveOrg 918571493Osloveien 33, 1831 AskimEngroshandel med byggevarer ikke nevnt annet sted · NACE 46739Est. 20173 employeeswww.decodesignas.no
Revenue 2021
NOK 4M
+5% vs 2020
EBITDA margin
3.3%
-79% vs 2020
Equity ratio
2.1%
Financial strength
Net profit 2021
NOK 426
-100% vs 2020
| Revenue | NOK 4M | +5% |
| EBITDA | NOK 134K | -79% |
| Net profit | NOK 426 | -100% |
| Total assets | NOK 2,4M | +271% |
| Equity | NOK 51K | +1% |
| Employees | 3 | — |
Legal name
DECO DESIGNS AS
Org number
918571493
Legal form
Aksjeselskap
NACE code
46739 · Engroshandel med byggevarer ikke nevnt annet sted
Founded
9. mars 2017
Share capital
NOK 26 000 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg og utførelse av og med mikrosement importert fra spania og produksjon av håndlagde møbler.
Address
Osloveien 33, 1831 Askim
Website
www.decodesignas.no
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 | 944 | 2 569 | 3 596 | 3 827 | 4 023 |
| Staff expenses | −407 | −1 009 | −1 555 | −1 368 | −1 982 |
| EBITDA | −141 | −117 | −162 | 639 | 134 |
| Depreciation & amort. | −0 | −0 | −0 | −9 | −56 |
| EBIT | −141 | −117 | −162 | 629 | 77 |
| Net financials | −0 | −0 | −43 | −149 | −77 |
| Profit before tax | −141 | −118 | −205 | 481 | 0 |
| Tax | −0 | −0 | −0 | 7 | 0 |
| Net profit | −141 | −118 | −205 | 474 | 0 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 152 | 268 | 523 | 651 | 2 418 |
| Equity | −101 | −219 | −424 | 50 | 51 |
| Long-term debt | 0 | 0 | 0 | 90 | 1 523 |
| Short-term debt | 253 | 486 | 947 | 510 | 844 |
| Total debt | 253 | 486 | 947 | 601 | 2 367 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20172021
Equity ratio
2.1%
This company
38.2%
Market median
-95% vs market
20172021
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20172021
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20172021
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
20172021
Debt / equity
46.69×
This company
0.62×
Market median
-7431% 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 2016-12-19 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TL Deputy Member | Deputy Member | 2017 |
AH Chief Executive Officer | Chief Executive Officer | 2017 |
| Former (1) | ||
FT Deputy Member | Deputy Member | 2017 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairman | 2017 – 2023 | |
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No registered parent or subsidiaries
Board members of DECO DESIGNS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Lysne | Deputy Member | 0 companies |
| Frank Thomas Lysne | Deputy Member | 0 companies |
| Anette Hagstrøm | Chief Executive Officer | 0 companies |
| Anette Hagstrøm Lysne | Chairman | 0 companies |