Riskpilot← Back to searchSign inGet full accessNORSK DEKOR AS
ASActiveOrg 979410786Storveien 8, 1816 SkiptvetOther manufacturing n.e.c. · NACE 3299Est. 199717 employeeswww.norskdekor.no
Revenue 2024
NOK 24,3M
+10% vs 2023
EBITDA margin
5.9%
-26% vs 2023
Equity ratio
64.7%
Financial strength
Net profit 2024
NOK 1M
-27% vs 2023
| Revenue | NOK 24,3M | +10% |
| EBITDA | NOK 1,4M | -26% |
| Net profit | NOK 1M | -27% |
| Total assets | NOK 11,2M | +14% |
| Equity | NOK 7,3M | +16% |
| Employees | 17 | — |
Legal name
NORSK DEKOR AS
Org number
979410786
Legal form
Aksjeselskap
NACE code
3299 · Other manufacturing n.e.c.
Founded
19. november 1997
Share capital
NOK 1 391 520
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Storveien 8, 1816 Skiptvet
Phone
+4769806880
Email
post@norskdekor.no
Website
www.norskdekor.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 415 | 14 732 | 18 742 | 22 141 | 24 300 |
| Staff expenses | −3 106 | −4 058 | −4 772 | −5 406 | −6 095 |
| EBITDA | 357 | 903 | 1 548 | 1 954 | 1 445 |
| Depreciation & amort. | −133 | −118 | −66 | −112 | −115 |
| EBIT | 224 | 785 | 1 482 | 1 842 | 1 330 |
| Net financials | −39 | −42 | −92 | −63 | −25 |
| Profit before tax | 185 | 743 | 1 390 | 1 779 | 1 306 |
| Tax | 41 | 177 | 306 | 392 | 288 |
| Net profit | 144 | 566 | 1 084 | 1 387 | 1 018 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 618 | 7 108 | 8 087 | 9 867 | 11 229 |
| Equity | 3 206 | 3 772 | 4 856 | 6 243 | 7 261 |
| Long-term debt | 335 | 265 | 517 | 399 | 249 |
| Short-term debt | 2 077 | 3 071 | 2 714 | 3 224 | 3 719 |
| Total debt | 2 412 | 3 336 | 3 231 | 3 623 | 3 968 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
64.7%
This company
38.2%
Market median
+69% vs market
20202024
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20202024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20202024
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
20202024
Debt / equity
0.55×
This company
0.62×
Market median
+11% 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) | ||
MR Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Deputy Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.01% | 33.01% | 2022 | |
| Individual | 20.99% | 20.99% | 2022 | |
| Individual | 16.99% | 16.99% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NORSK DEKOR AS 
PP NORGE ASBoard members of NORSK DEKOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Markus Røed Agnalt | Chief Executive Officer | 0 companies |
| Gjermund Agnalt | Board of Directors | 0 companies |
| Petter Agnalt | Deputy Chairman | 0 companies |