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ASActiveOrg 925046299Strømgaten 8, 5015 BergenHairdressing and barber activities · NACE 9621Est. 202012 employees
Revenue 2024
NOK 7,6M
+5% vs 2023
EBITDA margin
8.0%
+5% vs 2023
Equity ratio
-1.3%
Financial strength
Net profit 2024
NOK 34K
-27% vs 2023
| Revenue | NOK 7,6M | +5% |
| EBITDA | NOK 609K | +5% |
| Net profit | NOK 34K | -27% |
| Total assets | NOK 3M | -1% |
| Equity | NOK -39K | +47% |
| Employees | 12 | — |
Legal name
DECAPO AS
Org number
925046299
Legal form
Aksjeselskap
NACE code
9621 · Hairdressing and barber activities
Founded
8. mai 2020
Share capital
NOK 30 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive frisørvirksomhet og handel med hårpleieprodukter samt alt som hører naturlig til dette.
Address
Strømgaten 8, 5015 Bergen
Phone
+4755322022
Email
contact-nl@dacapo.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 857 | 8 707 | 8 301 | 7 240 | 7 616 |
| Staff expenses | −2 446 | −5 190 | −4 494 | −2 853 | −3 348 |
| EBITDA | −128 | −413 | −23 | 578 | 609 |
| Depreciation & amort. | −352 | −372 | −390 | −397 | −397 |
| EBIT | −479 | −786 | −413 | 181 | 212 |
| Net financials | −13 | −30 | −33 | −69 | −103 |
| Profit before tax | −493 | −815 | −446 | 112 | 109 |
| Tax | −0 | −0 | −108 | 66 | 74 |
| Net profit | −493 | −815 | −338 | 47 | 34 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 744 | 4 091 | 3 554 | 3 029 | 3 005 |
| Equity | 9 | −208 | −121 | −74 | −39 |
| Long-term debt | 1 000 | 1 200 | 1 412 | 1 371 | 1 062 |
| Short-term debt | 2 735 | 3 099 | 2 263 | 1 732 | 1 982 |
| Total debt | 3 735 | 4 299 | 3 675 | 3 103 | 3 044 |
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
20202024
Equity ratio
-1.3%
This company
38.2%
Market median
-103% vs market
20202024
Return on equity
3435800.0%
This company
18.4%
Market median
+18672726% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
20202024
Debt / equity
77.11×
This company
0.62×
Market median
-12337% 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) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Bommh As
DECAPO AS Board members of DECAPO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Bartnes | Board of Directors | 0 companies |
| Ole Bartnes | Chairman | 0 companies |