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Alfa Dekk Forus AS
AS
Active
Org 923849483
Maskinveien 20, 4033
Stavanger
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2019 · 6 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Alfa Dekk Forus AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2021: 10M
10M
2021
2022: 13M (+30% vs 2021)
13M
+30%
2022
2023: 14M (+8% vs 2022)
14M
+8%
2023
2024: 13M (-7% vs 2023)
13M
-7%
2024
2025: 14M (+8% vs 2024)
14M
+8%
2025
EBITDA
NOK millions
0M
-1M
-2M
-3M
-4M
2021: -2M
-2M
2021
2022: 0M (+100% vs 2021)
0M
2022
2023: -3M
-3M
2023
2024: -2M (+33% vs 2023)
-2M
+33%
2024
2025: -1M (+50% vs 2024)
-1M
+50%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
13 550
12 746
14 450
13 035
9 794
Staff expenses
−3 777
−3 850
−3 705
−3 139
−2 992
EBITDA
−743
−1 575
−2 721
−495
−1 978
Depreciation & amort.
−95
−83
−73
−47
−37
EBIT
−838
−1 658
−2 793
−542
−2 015
Net financials
−577
−761
−660
−352
−186
Profit before tax
−1 415
−2 419
−3 453
−895
−2 201
Tax
−311
−532
−760
−197
−484
Net profit
−1 103
−1 886
−2 694
−698
−1 717
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 734
10 370
11 130
11 107
9 497
Equity
−238
85
106
269
271
Long-term debt
0
0
0
5
6
Short-term debt
6 972
10 285
11 023
10 833
9 220
Total debt
6 972
10 285
11 023
10 838
9 226
Financial ratios
5-year trend
EBITDA margin
−5,5 %
This company
15,8 %
Market median
This company
Market median
135% below market
2021
2025
Equity ratio
−3,5 %
This company
38,2 %
Market median
This company
Market median
109% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin
−8,1 %
This company
8,1 %
Market median
This company
Market median
200% below market
2021
2025
Asset turnover
2,01×
This company
1,12×
Market median
This company
Market median
79% above market
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Alfa Dekk Forus AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
