Riskpilot← Back to searchSign inGet full accessSTORD DEKKSERVICE AS
ASActiveOrg 950470631Rundehaugen 31, 5412 StordWholesale of motor vehicle parts and accessories · NACE 4672Est. 198835 employeeswww.stord-dekkservice.no
Revenue 2024
NOK 57,5M
+7% vs 2023
EBITDA margin
5.7%
+10% vs 2023
Equity ratio
36.7%
Financial strength
Net profit 2024
NOK 2M
+17% vs 2023
| Revenue | NOK 57,5M | +7% |
| EBITDA | NOK 3,3M | +10% |
| Net profit | NOK 2M | +17% |
| Total assets | NOK 20,2M | -4% |
| Equity | NOK 7,4M | +6% |
| Employees | 35 | — |
Legal name
STORD DEKKSERVICE AS
Org number
950470631
Legal form
Aksjeselskap
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
7. desember 1988
Share capital
NOK 61 251
Employees
35 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder hver for seg.
Address
Rundehaugen 31, 5412 Stord
Phone
+4753415175
Email
post@stord-dekkservice.no
Website
www.stord-dekkservice.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 43 986 | 54 819 | 50 212 | 53 874 | 57 514 |
| Staff expenses | −8 056 | −11 455 | −13 108 | −14 243 | −15 162 |
| EBITDA | 3 645 | 2 296 | 2 385 | 2 973 | 3 272 |
| Depreciation & amort. | −209 | −420 | −465 | −500 | −460 |
| EBIT | 3 436 | 1 876 | 1 920 | 2 473 | 2 813 |
| Net financials | −158 | −185 | −238 | −289 | −276 |
| Profit before tax | 3 278 | 1 691 | 1 683 | 2 184 | 2 537 |
| Tax | 653 | 382 | 408 | 491 | 557 |
| Net profit | 2 625 | 1 309 | 1 275 | 1 693 | 1 980 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 693 | 18 211 | 20 737 | 20 942 | 20 157 |
| Equity | 5 346 | 6 655 | 6 650 | 6 953 | 7 391 |
| Long-term debt | 4 001 | 4 396 | 4 757 | 3 929 | 3 214 |
| Short-term debt | 5 346 | 7 160 | 9 329 | 10 060 | 9 552 |
| Total debt | 9 347 | 11 555 | 14 087 | 13 989 | 12 766 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20202024
Equity ratio
36.7%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
26.8%
This company
18.4%
Market median
+46% vs market
20202024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20202024
Asset turnover
2.85×
This company
1.12×
Market median
+154% vs market
20202024
Debt / equity
1.73×
This company
0.62×
Market median
-179% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JW Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Dekkservice Holding As
STORD DEKKSERVICE AS Board members of STORD DEKKSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John William Gundersen | Chief Executive Officer | 0 companies |
| Arne Skulstad | Chairman | 0 companies |
| Vidar Skulstad | Board of Directors | 0 companies |