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Continental Dekk Norge AS
AS
Active
Org 960678680
Fredrik Selmers Vei 3, 0663
Oslo
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 1991 · 35 years old
77 employees
www.continental.no
Monitor
Share
Norway
/
Companies
/
Wholesale of motor vehicle parts and accessories
/
Continental Dekk Norge AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
1.5B
1.1B
0.8B
0.4B
0B
2021: 1.1B
1.1B
2021
2022: 1.2B (+11% vs 2021)
1.2B
+11%
2022
2023: 1.0B (-16% vs 2022)
1.0B
-16%
2023
2024: 1.1B (+5% vs 2023)
1.1B
+5%
2024
2025: 1.2B (+14% vs 2024)
1.2B
+14%
2025
EBITDA
NOK millions
51M
38M
26M
13M
0M
2021: 28M
28M
2021
2022: 22M (-21% vs 2021)
22M
-21%
2022
2023: 32M (+45% vs 2022)
32M
+45%
2023
2024: 34M (+6% vs 2023)
34M
+6%
2024
2025: 41M (+21% vs 2024)
41M
+21%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 222 806
1 075 012
1 026 921
1 226 899
1 100 766
Staff expenses
−79 836
−80 237
−78 324
−85 751
−82 335
EBITDA
41 351
34 158
31 556
21 815
28 107
Depreciation & amort.
−1 116
−1 306
−1 628
−1 452
−1 389
EBIT
40 236
32 852
29 927
20 363
26 718
Net financials
−25 806
−77 257
−127 838
−15 451
−18 708
Profit before tax
14 430
−44 405
−97 911
4 912
8 011
Tax
5 561
4 772
4 916
3 388
5 291
Net profit
8 869
−49 177
−102 828
1 524
2 720
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
903 439
666 533
671 427
882 681
654 344
Equity
11 159
2 290
69 663
172 490
170 966
Long-term debt
0
0
0
0
0
Short-term debt
888 765
659 228
594 392
702 818
478 045
Total debt
888 765
659 228
594 392
702 818
478 045
Financial ratios
5-year trend
EBITDA margin
3.4%
This company
15.8%
Market median
This company
Market median
78% below market
2021
2025
Equity ratio
1.2%
This company
38.2%
Market median
This company
Market median
97% below market
2021
2025
Return on equity
79.5%
This company
18.4%
Market median
This company
Market median
332% above market
2021
2025
Net profit margin
0.7%
This company
8.1%
Market median
This company
Market median
91% below market
2021
2025
Asset turnover
1.35×
This company
1.12×
Market median
This company
Market median
21% above market
2021
2025
Debt / equity
79.96×
This company
0.62×
Market median
This company
Market median
>999% 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 Continental Dekk Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
