Riskpilot← Back to searchSign inGet full accessNORSK DEKKRETUR AS
ASActiveOrg 971229845Hovfaret 17B, 0275 OsloOther business support service activities n.e.c. · NACE 8299Est. 19941 employeeswww.dekkretur.no
Revenue 2024
NOK 132,2M
+5% vs 2023
EBITDA margin
-3.9%
+45% vs 2023
Equity ratio
90.0%
Financial strength
Net profit 2024
NOK 228K
1 employees
| Revenue | NOK 132,2M | +5% |
| EBITDA | NOK -5,2M | +45% |
| Net profit | NOK 228K | — |
| Total assets | NOK 170,6M | -9% |
| Equity | NOK 153,5M | +33903% |
| Employees | 1 | — |
Legal name
NORSK DEKKRETUR AS
Org number
971229845
Legal form
Aksjeselskap
NACE code
8299 · Other business support service activities n.e.c.
Founded
13. oktober 1994
Share capital
—
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Bransjeorgan for importører og produsenter av dekk som skal styre og administrere et landsomfattende, kostnadseffektivt og konkurransenøytralt system for innsamling og gjenvinning av kasserte dekk, slik at tilsluttede aktører i dekkmarkedet kan oppfylle offentligrettslige krav om dette, jf. Avfallsforskriften av 1. Juni 2004 slik denne til enhver tid lyder, samt tilhørende avtaler mellom norsk dekkretur as og miljøverndepartementet. Selskapet har ikke erverv til formål og skal utføre oppgavene uten vinning for aksjonærene.
Address
Hovfaret 17B, 0275 Oslo
Website
www.dekkretur.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 115 591 | 88 607 | 127 739 | 126 268 | 132 193 |
| Staff expenses | −1 186 | −2 178 | −2 327 | −2 597 | −2 675 |
| EBITDA | −1 595 | −18 322 | 3 540 | −9 460 | −5 205 |
| Depreciation & amort. | −215 | −76 | −0 | −0 | −0 |
| EBIT | −1 810 | −18 398 | 3 540 | −9 460 | −5 205 |
| Net financials | 1 810 | 18 398 | −3 540 | 9 460 | 5 434 |
| Profit before tax | 0 | 0 | 0 | −0 | 228 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 0 | 0 | 0 | 228 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 109 681 | 150 389 | 165 053 | 187 575 | 170 571 |
| Equity | 451 | 451 | 451 | 451 | 153 479 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 109 229 | 149 938 | 164 602 | 187 123 | 17 092 |
| Total debt | 109 229 | 149 938 | 164 602 | 187 123 | 17 092 |
EBITDA margin
-3.9%
This company
15.8%
Market median
-125% vs market
20202024
Equity ratio
90.0%
This company
38.2%
Market median
+136% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20202024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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) | ||
PK Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Former (5) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2024 | |
| Company | 25% | 25% | 2024 |
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Bilimportørenes Landsforening
NORSK DEKKRETUR AS Board members of NORSK DEKKRETUR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Kristian Nauste | Chief Executive Officer | 0 companies |
| Hege Eike Larsen | Board of Directors | 0 companies |
| Erik Andresen | Board of Directors | 0 companies |
| Tron Gulbrandsen | Board of Directors | 0 companies |
| Bertil Anders Fredrik Ardefors | Board of Directors | 0 companies |
| Bjørne Byhring | Board of Directors | 0 companies |
| Harald Jachwitz Andersen | Board of Directors | 0 companies |
| Kristin Veierød | Chairman | 0 companies |
| Fred Jonas Martin Roupe | Board of Directors | 0 companies |
| Hege Eike Lie | Board of Directors | 0 companies |