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HOMPEN DEKK AS
AS
Active
Org 983156460
Skjævelandsveien 30, 4389
Vikeså
Detaljhandel med deler og utstyr til motorvogner, unntatt motorsykler
· NACE 45320
Est. 2001
16 employees
www.hompen.no
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Detaljhandel med deler og utstyr til motorvogner, unntatt motorsykler
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HOMPEN DEKK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
8M
12M
16M
12M
2018
11M
2019
13M
2020
14M
2021
13M
2022
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2018
1M
2019
2M
2020
2M
2021
1M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
11 531
10 872
12 707
13 730
13 278
Staff expenses
−4 041
−4 313
−4 220
−4 150
−4 454
EBITDA
1 016
611
1 635
1 637
997
Depreciation & amort.
−307
−376
−338
−362
−414
EBIT
709
235
1 297
1 275
584
Net financials
−2
45
−1
0
19
Profit before tax
707
280
1 296
1 276
603
Tax
162
62
285
281
133
Net profit
545
218
1 011
995
470
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
7 489
7 501
8 962
9 878
11 521
Equity
5 293
5 511
6 522
7 517
7 987
Long-term debt
11
18
15
2
7
Short-term debt
2 185
1 972
2 425
2 359
3 528
Total debt
2 196
1 990
2 440
2 361
3 534
Financial ratios
5-year trend
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
2018
2022
Equity ratio
69.3%
This company
38.2%
Market median
+81% vs market
2018
2022
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
2018
2022
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2018
2022
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
2018
2022
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
2018
2022
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on HOMPEN DEKK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
