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ASActiveOrg 951822493Industriveien 1, 2020 SkedsmokorsetWholesale of pharmaceutical and medical goods · NACE 4646Est. 198912 employeeswww.dectron.no
Revenue 2024
NOK 39M
+41% vs 2023
EBITDA margin
-1.8%
-20% vs 2023
Equity ratio
24.6%
Financial strength
Net profit 2024
NOK -980K
-64% vs 2023
| Revenue | NOK 39M | +41% |
| EBITDA | NOK -722K | -20% |
| Net profit | NOK -980K | -64% |
| Total assets | NOK 13,2M | -15% |
| Equity | NOK 3,2M | -23% |
| Employees | 12 | — |
Legal name
DECOTRON AS
Org number
951822493
Legal form
Aksjeselskap
NACE code
4646 · Wholesale of pharmaceutical and medical goods
Founded
29. mars 1989
Share capital
NOK 1 579 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Address
Industriveien 1, 2020 Skedsmokorset
Website
www.dectron.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 41 834 | 23 840 | 25 920 | 47 949 | 41 236 | 50 480 | 36 352 | 42 666 | 30 564 | 49 410 | 34 898 | 42 208 | 38 549 | 46 302 | 27 765 | 39 020 |
| Staff expenses | −0 | −0 | −6 642 | −7 339 | −7 274 | −8 021 | −8 878 | −11 123 | −11 420 | −11 756 | −12 341 | −12 561 | −13 267 | −13 106 | −13 897 | −14 351 | −14 663 | −15 331 |
| EBITDA | 0 | 0 | 5 624 | 1 236 | 450 | 5 488 | 6 610 | 7 250 | 2 952 | 4 561 | 3 085 | 4 737 | 2 849 | 4 568 | 3 006 | 1 868 | −603 | −722 |
| Depreciation & amort. | −0 | −0 | −60 | −60 | −70 | −96 | −108 | −104 | −106 | −30 | −39 | −130 | −177 | −96 | −66 | −88 | −63 | −52 |
| EBIT | 0 | 0 | 5 564 | 1 176 | 381 | 5 392 | 6 502 | 7 146 | 2 847 | 4 531 | 3 046 | 4 606 | 2 673 | 4 472 | 2 940 | 1 780 | −666 | −774 |
| Net financials | 0 | 0 | −332 | 258 | 122 | 505 | −1 | −499 | 55 | −476 | 59 | −362 | −186 | −969 | 378 | 140 | −103 | −480 |
| Profit before tax | 0 | 0 | 5 231 | 1 433 | 503 | 5 897 | 6 501 | 6 647 | 2 902 | 4 055 | 3 104 | 4 244 | 2 486 | 3 503 | 3 318 | 1 920 | −769 | −1 254 |
| Tax | −0 | −0 | 1 466 | 410 | 146 | 1 655 | 1 826 | 1 878 | 788 | 955 | 753 | 982 | 551 | 770 | 728 | 422 | −171 | −274 |
| Net profit | 0 | 0 | 3 765 | 1 023 | 357 | 4 242 | 4 675 | 4 768 | 2 113 | 3 100 | 2 351 | 3 262 | 1 936 | 2 734 | 2 590 | 1 498 | −598 | −980 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 18 374 | 11 318 | 10 949 | 18 806 | 23 181 | 17 940 | 14 200 | 13 620 | 12 828 | 15 403 | 13 868 | 21 067 | 19 189 | 16 419 | 15 478 | 13 155 |
| Equity | — | — | 3 279 | 4 302 | 3 659 | 6 581 | 4 756 | 4 524 | 2 138 | 2 238 | 2 289 | 4 051 | 4 487 | 4 720 | 4 810 | 4 809 | 4 210 | 3 231 |
| Long-term debt | 0 | 0 | 9 | 0 | 0 | 600 | 362 | 120 | 0 | 0 | 3 | 0 | 0 | 79 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 15 087 | 7 017 | 7 290 | 11 625 | 18 063 | 13 296 | 12 062 | 11 382 | 10 537 | 11 351 | 9 382 | 16 268 | 14 379 | 11 610 | 11 268 | 9 924 |
| Total debt | 0 | 0 | 15 096 | 7 017 | 7 290 | 12 225 | 18 425 | 13 416 | 12 062 | 11 382 | 10 539 | 11 351 | 9 382 | 16 347 | 14 379 | 11 610 | 11 268 | 9 924 |
EBITDA margin
-1.8%
This company
15.8%
Market median
-111% vs market
20072024
Equity ratio
24.6%
This company
38.2%
Market median
-36% vs market
20072024
Return on equity
-30.3%
This company
18.4%
Market median
-265% vs market
20072024
Net profit margin
-2.5%
This company
8.1%
Market median
-131% vs market
20072024
Asset turnover
2.97×
This company
1.12×
Market median
+165% vs market
20072024
Debt / equity
3.07×
This company
0.62×
Market median
-395% vs market
20072024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2011-10-01 – 2012-09-30
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2010-10-01 – 2011-09-30
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2009-10-01 – 2010-09-30
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2008-10-01 – 2009-09-30
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
NO Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Santax Nordic As | Company | 95.0% | 95.0% | 2024 |
| Individual | 95.0% | 95.0% | 2022 | |
Decotron As | Company | 5.0% | 5.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of DECOTRON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Espen Jordhøy | Chief Executive Officer | 0 companies |
| Niels Ole Frøen Rohr Christoffersen | Chief Executive Officer | 0 companies |
| Kari Tvete Solvang | Board of Directors | 0 companies |
| Jahn Erik Dypeng | Board of Directors | 0 companies |
| Per Andersen | Chairman | 0 companies |