Riskpilot← Back to searchSign inGet full accessAUTODEKK BERGEN AS
ASActiveOrg 921153953Storebotn 22, 5309 KleppestøRetail sale of motor vehicle parts and accessories · NACE 4782Est. 20187 employees
Revenue 2024
NOK 15,9M
+10% vs 2023
EBITDA margin
4.0%
+328% vs 2023
Equity ratio
-58.7%
Financial strength
Net profit 2024
NOK 117K
+154% vs 2023
| Revenue | NOK 15,9M | +10% |
| EBITDA | NOK 629K | +328% |
| Net profit | NOK 117K | +154% |
| Total assets | NOK 4,6M | -7% |
| Equity | NOK -2,7M | +4% |
| Employees | 7 | — |
Legal name
AUTODEKK BERGEN AS
Org number
921153953
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
12. juli 2018
Share capital
NOK 662 200
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Salg og service av dekk og tilhørende produkter til alle typer kjøretøy og maskiner, samt annen virksomhet som faller inn under dette.
Address
Storebotn 22, 5309 Kleppestø
Phone
+4756145800
Email
post@autodekk.as
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 466 | 7 649 | 11 823 | 14 530 | 15 916 |
| Staff expenses | −1 732 | −2 006 | −2 185 | −2 705 | −2 795 |
| EBITDA | 226 | −1 367 | −814 | 147 | 629 |
| Depreciation & amort. | −254 | −374 | −425 | −193 | −326 |
| EBIT | −28 | −1 742 | −1 238 | −46 | 303 |
| Net financials | −236 | −316 | −112 | −170 | −186 |
| Profit before tax | −264 | −2 058 | −1 351 | −216 | 117 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −264 | −2 058 | −1 351 | −216 | 117 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 425 | 4 860 | 5 519 | 4 965 | 4 600 |
| Equity | −1 184 | −1 248 | −2 599 | −2 815 | −2 699 |
| Long-term debt | 3 970 | 3 790 | 5 180 | 4 161 | 3 904 |
| Short-term debt | 1 639 | 2 318 | 2 939 | 3 620 | 3 394 |
| Total debt | 5 609 | 6 108 | 8 119 | 7 781 | 7 299 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
-58.7%
This company
38.2%
Market median
-254% vs market
20202024
Return on equity
11669800.0%
This company
18.4%
Market median
+63422726% vs market
20202024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20202024
Asset turnover
3.46×
This company
1.12×
Market median
+209% vs market
20202024
Debt / equity
2.70×
This company
0.62×
Market median
-335% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EL Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
SA Chief Executive Officer | Chief Executive Officer | 2018 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70.1% | 70.1% | 2024 |
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Hordasmia Holding As
AUTODEKK BERGEN AS Board members of AUTODEKK BERGEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svein Arild Nordal | Chief Executive Officer | 0 companies |
| Espen Lunner | Chief Executive Officer | 0 companies |
| Frode Tredal | Chairman | 0 companies |