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Dekorverkstedet AS
AS
Bankrupt
Org 924436603
Stanseveien 2, 0975
Oslo
Joinery installation
·
NACE 4332
Est. 2020 · 6 years old
6 employees
www.dekorverkstedet.no
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Joinery installation
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Dekorverkstedet AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 10M (+233% vs 2021)
10M
+233%
2022
2023: 9M (-10% vs 2022)
9M
-10%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: -1M
-1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 403
8 763
10 365
3 339
1 703
Staff expenses
−4 834
−4 000
−4 718
−1 907
−917
EBITDA
−1 258
−220
219
−193
112
Depreciation & amort.
−21
−18
−18
−18
−13
EBIT
−1 279
−238
200
−211
99
Net financials
−7
−21
−0
−1
−0
Profit before tax
−1 286
−259
200
−212
98
Tax
−0
−0
0
−1
20
Net profit
−1 286
−259
200
−211
78
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
927
1 640
1 687
745
533
Equity
−1 440
−154
105
−110
100
Long-term debt
500
514
64
226
1
Short-term debt
1 868
1 280
1 518
630
431
Total debt
2 368
1 794
1 582
855
432
Financial ratios
5-year trend
EBITDA margin
−13,4 %
This company
15,8 %
Market median
This company
Market median
185% below market
2020
2024
Equity ratio
−155,3 %
This company
38,2 %
Market median
This company
Market median
507% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−13,7 %
This company
8,1 %
Market median
This company
Market median
269% below market
2020
2024
Asset turnover
10,14×
This company
1,12×
Market median
This company
Market median
805% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Dekorverkstedet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
