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Halden Dekk AS
AS
Active
Org 948567121
Knivsøveien 4, 1788
Halden
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 1988 · 37 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
Halden Dekk AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2021: 11M
11M
2021
2022: 11M (0% vs 2021)
11M
0%
2022
2023: 10M (-9% vs 2022)
10M
-9%
2023
2024: 12M (+20% vs 2023)
12M
+20%
2024
2025: 11M (-8% vs 2024)
11M
-8%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
10 831
11 585
10 319
11 422
11 462
Staff expenses
−1 824
−1 875
−1 942
−2 966
−2 341
EBITDA
1 562
1 994
1 482
1 313
2 033
Depreciation & amort.
−97
−97
−103
−110
−91
EBIT
1 464
1 897
1 379
1 203
1 942
Net financials
55
39
15
10
7
Profit before tax
1 519
1 936
1 394
1 214
1 950
Tax
345
426
309
265
432
Net profit
1 174
1 510
1 085
948
1 518
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 126
5 664
3 111
4 059
4 394
Equity
1 598
1 524
1 213
128
830
Long-term debt
0
0
0
0
0
Short-term debt
3 528
4 140
1 897
3 931
3 564
Total debt
3 528
4 140
1 897
3 931
3 564
Financial ratios
5-year trend
EBITDA margin
14,4 %
This company
15,8 %
Market median
This company
Market median
9% below market
2021
2025
Equity ratio
31,2 %
This company
38,2 %
Market median
This company
Market median
18% below market
2021
2025
Return on equity
73,5 %
This company
18,4 %
Market median
This company
Market median
299% above market
2021
2025
Net profit margin
10,8 %
This company
8,1 %
Market median
This company
Market median
33% above market
2021
2025
Asset turnover
2,11×
This company
1,12×
Market median
This company
Market median
88% above market
2021
2025
Debt / equity
2,21×
This company
0,62×
Market median
This company
Market median
256% 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 Halden 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
