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OLSEN DEKK & FELG AS
AS
Active
Org 920658695
Sørlandsveien 99, 8624
Mo I Rana
Retail sale of motor vehicle parts and accessories
· NACE 4782
Est. 2018
8 employees
olsendekkfelg.no
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Retail sale of motor vehicle parts and accessories
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OLSEN DEKK & FELG AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
23M
35M
46M
22M
2020
24M
2021
30M
2022
36M
2023
40M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 686
24 053
30 477
35 586
40 028
Staff expenses
−3 396
−5 967
−6 495
−8 644
−8 497
EBITDA
2 306
730
1 139
646
1 010
Depreciation & amort.
−241
−254
−252
−293
−419
EBIT
2 065
477
887
353
591
Net financials
−35
−45
−117
−253
−277
Profit before tax
2 030
431
770
100
314
Tax
456
105
184
30
71
Net profit
1 574
326
585
70
243
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 523
5 333
7 889
10 837
13 033
Equity
3 450
2 404
2 989
3 058
3 823
Long-term debt
0
0
0
2 565
2 421
Short-term debt
2 073
2 929
4 900
5 214
6 789
Total debt
2 073
2 929
4 900
7 778
9 210
Financial ratios
5-year trend
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
2020
2024
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
3.07×
This company
1.12×
Market median
+174% vs market
2020
2024
Debt / equity
2.41×
This company
0.62×
Market median
-289% 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 OLSEN DEKK & FELG AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
