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Toten Dekksenter AS
AS
Active
Org 982465192
Kraby Næringspark Industrivegen 30, 2850
Lena
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2000 · 25 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
Toten Dekksenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2021: 15M
15M
2021
2022: 15M (0% vs 2021)
15M
0%
2022
2023: 17M (+13% vs 2022)
17M
+13%
2023
2024: 15M (-12% vs 2023)
15M
-12%
2024
2025: 20M (+33% vs 2024)
20M
+33%
2025
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
2025: 1M (+200% vs 2024)
1M
+200%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
19 974
15 280
16 800
14 554
15 478
Staff expenses
−6 051
−5 038
−4 771
−4 681
−4 342
EBITDA
602
−920
594
−33
759
Depreciation & amort.
−111
−64
−59
−57
−47
EBIT
490
−985
535
−90
712
Net financials
−268
−223
−187
−63
−47
Profit before tax
222
−1 208
348
−153
666
Tax
−0
−0
45
−0
18
Net profit
222
−1 208
304
−153
648
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 561
7 595
7 344
6 763
5 898
Equity
1 069
847
2 055
1 751
1 904
Long-term debt
2 288
2 640
2 988
1 048
1 027
Short-term debt
3 205
4 108
2 301
3 964
2 967
Total debt
5 492
6 749
5 289
5 012
3 994
Financial ratios
5-year trend
EBITDA margin
3,0 %
This company
15,8 %
Market median
This company
Market median
81% below market
2021
2025
Equity ratio
16,3 %
This company
38,2 %
Market median
This company
Market median
57% below market
2021
2025
Return on equity
20,8 %
This company
18,4 %
Market median
This company
Market median
13% above market
2021
2025
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2021
2025
Asset turnover
3,04×
This company
1,12×
Market median
This company
Market median
171% above market
2021
2025
Debt / equity
5,14×
This company
0,62×
Market median
This company
Market median
729% 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 Toten Dekksenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
