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Alfa Dekk AS
AS
Active
Org 925769371
Fosseikeveien 12, 4323
Sandnes
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2020 · 5 years old
23 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
Alfa Dekk AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
91M
68M
45M
23M
0M
2021: 38M
38M
2021
2022: 50M (+32% vs 2021)
50M
+32%
2022
2023: 57M (+14% vs 2022)
57M
+14%
2023
2024: 64M (+12% vs 2023)
64M
+12%
2024
2025: 73M (+14% vs 2024)
73M
+14%
2025
EBITDA
NOK millions
9M
7M
4M
2M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 7M (+75% vs 2024)
7M
+75%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
73 313
64 196
56 880
50 262
38 012
Staff expenses
−13 450
−10 541
−9 123
−8 607
−7 817
EBITDA
7 462
4 467
4 138
3 042
2 076
Depreciation & amort.
−173
−177
−68
−36
−10
EBIT
7 288
4 290
4 070
3 006
2 065
Net financials
−49
−93
−23
−59
−39
Profit before tax
7 239
4 196
4 047
2 948
2 026
Tax
1 615
949
904
673
448
Net profit
5 624
3 247
3 143
2 274
1 578
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
27 966
24 336
24 689
19 285
14 707
Equity
13 169
7 545
9 100
6 707
4 433
Long-term debt
0
170
355
540
2 624
Short-term debt
14 797
16 622
15 234
12 038
7 651
Total debt
14 797
16 791
15 589
12 578
10 275
Financial ratios
5-year trend
EBITDA margin
10,2 %
This company
15,8 %
Market median
This company
Market median
35% below market
2021
2025
Equity ratio
47,1 %
This company
38,2 %
Market median
This company
Market median
23% above market
2021
2025
Return on equity
42,7 %
This company
18,4 %
Market median
This company
Market median
132% above market
2021
2025
Net profit margin
7,7 %
This company
8,1 %
Market median
This company
Market median
5% below market
2021
2025
Asset turnover
2,62×
This company
1,12×
Market median
This company
Market median
134% above market
2021
2025
Debt / equity
1,12×
This company
0,62×
Market median
This company
Market median
81% above market
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 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
