Riskpilot← Back to searchSign inGet full accessALFA DEKK AS
ASActiveOrg 925769371Fosseikeveien 12, 4323 SandnesRetail sale of motor vehicle parts and accessories · NACE 4782Est. 202024 employees
Revenue 2024
NOK 64,2M
+13% vs 2023
EBITDA margin
7.0%
+8% vs 2023
Equity ratio
31.0%
Financial strength
Net profit 2024
NOK 3,2M
+3% vs 2023
| Revenue | NOK 64,2M | +13% |
| EBITDA | NOK 4,5M | +8% |
| Net profit | NOK 3,2M | +3% |
| Total assets | NOK 24,3M | -1% |
| Equity | NOK 7,5M | -17% |
| Employees | 24 | — |
Legal name
ALFA DEKK AS
Org number
925769371
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
9. oktober 2020
Share capital
NOK 1 000 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Salg av dekk og felg samt hva som står naturlig i forbindelse med slike tjenester, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer på en eller annen måte gjøre seg interessert i andre foretak.
Address
Fosseikeveien 12, 4323 Sandnes
Phone
+4751800300
Email
fosseikeland@dekk1.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 | 15 463 | 38 012 | 50 262 | 56 880 | 64 196 |
| Staff expenses | −1 982 | −7 817 | −8 607 | −9 123 | −10 541 |
| EBITDA | 2 824 | 2 076 | 3 042 | 4 138 | 4 467 |
| Depreciation & amort. | −0 | −10 | −36 | −68 | −177 |
| EBIT | 2 824 | 2 065 | 3 006 | 4 070 | 4 290 |
| Net financials | −79 | −39 | −59 | −23 | −93 |
| Profit before tax | 2 745 | 2 026 | 2 948 | 4 047 | 4 196 |
| Tax | 606 | 448 | 673 | 904 | 949 |
| Net profit | 2 139 | 1 578 | 2 274 | 3 143 | 3 247 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 088 | 14 707 | 19 285 | 24 689 | 24 336 |
| Equity | 3 139 | 4 433 | 6 707 | 9 100 | 7 545 |
| Long-term debt | 911 | 2 624 | 540 | 355 | 170 |
| Short-term debt | 10 038 | 7 651 | 12 038 | 15 234 | 16 622 |
| Total debt | 10 949 | 10 275 | 12 578 | 15 589 | 16 791 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
31.0%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
43.0%
This company
18.4%
Market median
+134% vs market
20202024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20202024
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
20202024
Debt / equity
2.23×
This company
0.62×
Market median
-260% 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 2020-09-12 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HL Chief Executive Officer | Chief Executive Officer | 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Scandinavia Import As
ALFA DEKK AS Board members of ALFA DEKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Harald Lode | Chief Executive Officer | 0 companies |