Riskpilot← Back to searchSign inGet full accessDEKORVERKSTEDET AS
ASActiveOrg 924436603Stanseveien 2, 0975 OsloJoinery installation · NACE 4332Est. 20206 employeeswww.dekorverkstedet.no
Revenue 2024
NOK 9,4M
+7% vs 2023
EBITDA margin
-13.4%
-473% vs 2023
Equity ratio
-155.3%
Financial strength
Net profit 2024
NOK -1,3M
-397% vs 2023
| Revenue | NOK 9,4M | +7% |
| EBITDA | NOK -1,3M | -473% |
| Net profit | NOK -1,3M | -397% |
| Total assets | NOK 927K | -43% |
| Equity | NOK -1,4M | -835% |
| Employees | 6 | — |
Legal name
DEKORVERKSTEDET AS
Org number
924436603
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
17. januar 2020
Share capital
NOK 45 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Bygg og montering av rekvisitter og dekorelementer for blant annet visuelle produksjoner, sceneforestillinger og eventer/messer, generelle håndverkertjenester og annet som naturlig faller sammen med dette, samt utleie av arbeidskraft, investering i eiendom og deltakelse i andre selskaper.
Address
Stanseveien 2, 0975 Oslo
Phone
+4798636402
Email
post@dekorverkstedet.no
Website
www.dekorverkstedet.no
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 | 1 703 | 3 339 | 10 365 | 8 763 | 9 403 |
| Staff expenses | −917 | −1 907 | −4 718 | −4 000 | −4 834 |
| EBITDA | 112 | −193 | 219 | −220 | −1 258 |
| Depreciation & amort. | −13 | −18 | −18 | −18 | −21 |
| EBIT | 99 | −211 | 200 | −238 | −1 279 |
| Net financials | −0 | −1 | −0 | −21 | −7 |
| Profit before tax | 98 | −212 | 200 | −259 | −1 286 |
| Tax | 20 | −1 | 0 | −0 | −0 |
| Net profit | 78 | −211 | 200 | −259 | −1 286 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 533 | 745 | 1 687 | 1 640 | 927 |
| Equity | 100 | −110 | 105 | −154 | −1 440 |
| Long-term debt | 1 | 226 | 64 | 514 | 500 |
| Short-term debt | 431 | 630 | 1 518 | 1 280 | 1 868 |
| Total debt | 432 | 855 | 1 582 | 1 794 | 2 368 |
EBITDA margin
-13.4%
This company
15.8%
Market median
-185% vs market
20202024
Equity ratio
-155.3%
This company
38.2%
Market median
-507% vs market
20202024
Return on equity
-128631800.0%
This company
18.4%
Market median
-699085970% vs market
20202024
Net profit margin
-13.7%
This company
8.1%
Market median
-269% vs market
20202024
Asset turnover
10.14×
This company
1.12×
Market median
+805% vs market
20202024
Debt / equity
1.64×
This company
0.62×
Market median
-165% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Chairman | 2024 | |
| Chairman | 2024 | |
| Former (1) | ||
| Chairman | 2023 – 2024 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of DEKORVERKSTEDET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Jensen Aabrandt | Chairman | 0 companies |
| Anders Granlund | Deputy Chairman | 0 companies |
| Gøril Rostad | Chairman | 0 companies |