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DEKKSPESIALISTEN AS
AS
Active
Org 940171512
Hydrovegen 1C, 3933 Porsgrunn
Retail sale of motor vehicle parts and accessories · NACE 4782
Est. 1986
16 employees
www.dekk-spesialisten.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 69,1M
+14% vs 2023
EBITDA margin
23.9%
+25% vs 2023
Equity ratio
58.0%
Financial strength
Net profit 2024
NOK 13M
+29% vs 2023
EBITDA — year on year
NOK millions
21M
16M
11M
5M
0M
10M
2020
11M
+10%
2021
11M
0%
2022
13M
+18%
2023
17M
+31%
2024
Key figures
Annual report 2024
Revenue
NOK 69,1M
+14%
EBITDA
NOK 16,5M
+25%
Net profit
NOK 13M
+29%
Total assets
NOK 41,4M
+16%
Equity
NOK 24M
+27%
Employees
16
—
Company information
Legal name
DEKKSPESIALISTEN AS
Org number
940171512
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
25. august 1986
Share capital
NOK 500 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Handel og service med bilgummi og alt som derved står i forbindelse.
Contact
Address
Hydrovegen 1C, 3933 Porsgrunn
Phone
+4735559396
Email
porsgrunn@dekk-spesialisten.no
Website
www.dekk-spesialisten.no
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Companies in Retail sale of motor vehicle parts and accessories
Companies in Porsgrunn
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Revenue
NOK millions
0M
20M
40M
60M
79M
48M
2020
50M
2021
56M
2022
60M
2023
69M
2024
EBITDA
NOK millions
0M
5M
10M
15M
20M
10M
2020
11M
2021
11M
2022
13M
2023
17M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
48 052
50 471
56 458
60 424
69 095
Staff expenses
−5 639
−6 379
−6 396
−6 908
−7 809
EBITDA
10 078
11 123
10 925
13 226
16 515
Depreciation & amort.
−33
−39
−46
−100
−96
EBIT
10 045
11 084
10 878
13 126
16 419
Net financials
−53
−30
−233
98
227
Profit before tax
9 993
11 053
10 645
13 224
16 646
Tax
2 376
2 576
2 438
3 112
3 609
Net profit
7 616
8 478
8 207
10 112
13 037
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
28 653
34 777
33 284
35 625
41 429
Equity
14 205
15 683
16 890
19 002
24 039
Long-term debt
0
0
0
0
0
Short-term debt
14 398
19 044
16 394
16 623
17 390
Total debt
14 398
19 044
16 394
16 623
17 390
Financial ratios
5-year trend
EBITDA margin
23.9%
This company
15.8%
Market median
+51% vs market
2020
2024
Equity ratio
58.0%
This company
38.2%
Market median
+52% vs market
2020
2024
Return on equity
54.2%
This company
18.4%
Market median
+195% vs market
2020
2024
Net profit margin
18.9%
This company
8.1%
Market median
+133% vs market
2020
2024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
2020
2024
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
SM
Svein Morgan Sandvik Halvorsen
Board of Directors
2019
BR
Bent Roger Sandvik Halvorsen
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Brh Holding As
Company
60.4%
60.4%
2024
Smh Holding As
Company
39.6%
39.6%
2024
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Company hierarchy
Brh Holding As
DEKKSPESIALISTEN AS
(this company)
Board network connections
Board members of DEKKSPESIALISTEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Svein Morgan Sandvik Halvorsen
Board of Directors
0 companies
Bent Roger Sandvik Halvorsen
Chairman
0 companies