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Decotron AS
AS
Active
Org 951822493
Industriveien 1, 2020
Skedsmokorset
Wholesale of pharmaceutical and medical goods
·
NACE 4646
Est. 1989 · 37 years old
12 employees
www.dectron.no
Monitor
Share
Norway
/
Companies
/
Wholesale of pharmaceutical and medical goods
/
Decotron AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
57M
43M
29M
14M
0M
2020: 42M
42M
2020
2021: 39M (-7% vs 2020)
39M
-7%
2021
2022: 46M (+18% vs 2021)
46M
+18%
2022
2023: 28M (-39% vs 2022)
28M
-39%
2023
2024: 39M (+39% vs 2023)
39M
+39%
2024
EBITDA
NOK millions
7M
4M
2M
0M
-3M
2020: 5M
5M
2020
2021: 3M (-40% vs 2020)
3M
-40%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: -1M (-150% vs 2022)
-1M
-150%
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
39 020
27 765
46 302
38 549
42 208
Staff expenses
−15 331
−14 663
−14 351
−13 897
−13 106
EBITDA
−722
−603
1 868
3 006
4 568
Depreciation & amort.
−52
−63
−88
−66
−96
EBIT
−774
−666
1 780
2 940
4 472
Net financials
−480
−103
140
378
−969
Profit before tax
−1 254
−769
1 920
3 318
3 503
Tax
−274
−171
422
728
770
Net profit
−980
−598
1 498
2 590
2 734
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 155
15 478
16 419
19 189
21 067
Equity
3 231
4 210
4 809
4 810
4 720
Long-term debt
0
0
0
0
79
Short-term debt
9 924
11 268
11 610
14 379
16 268
Total debt
9 924
11 268
11 610
14 379
16 347
Financial ratios
5-year trend
EBITDA margin
−1,8 %
This company
15,8 %
Market median
This company
Market median
111% below market
2020
2024
Equity ratio
24,6 %
This company
38,2 %
Market median
This company
Market median
36% below market
2020
2024
Return on equity
−30,3 %
This company
18,4 %
Market median
This company
Market median
265% below market
2020
2024
Net profit margin
−2,5 %
This company
8,1 %
Market median
This company
Market median
131% below market
2020
2024
Asset turnover
2,97×
This company
1,12×
Market median
This company
Market median
165% above market
2020
2024
Debt / equity
3,07×
This company
0,62×
Market median
This company
Market median
395% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2019-10-01 – 2020-09-30
View
PDF
More on Decotron AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
