Riskpilot← Back to searchSign inGet full accessANDRÉ-DEKK AS
ASActiveOrg 983559123Brydedammen 7, 3216 SandefjordRetail sale of motor vehicle parts and accessories · NACE 4782Est. 200112 employees
Revenue 2024
NOK 14,4M
+24% vs 2023
EBITDA margin
11.1%
+122% vs 2023
Equity ratio
74.4%
Financial strength
Net profit 2024
NOK 1,3M
+115% vs 2023
| Revenue | NOK 14,4M | +24% |
| EBITDA | NOK 1,6M | +122% |
| Net profit | NOK 1,3M | +115% |
| Total assets | NOK 9M | +4% |
| Equity | NOK 6,7M | +23% |
| Employees | 12 | — |
Legal name
ANDRÉ-DEKK AS
Org number
983559123
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
7. august 2001
Share capital
NOK 100 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig leder alene.
Company purpose
Kjøp og salg av varer og tjenester, export/import. Butikkhandel. Kjøp og salg av brukte biler, bilutstyr og det som naturlig knytter seg til dette.
Address
Brydedammen 7, 3216 Sandefjord
Phone
+4733471510
Email
post@a-dekk.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 | 8 873 | 9 204 | 10 076 | 11 616 | 14 442 |
| Staff expenses | −2 123 | −2 343 | −2 525 | −3 072 | −3 657 |
| EBITDA | 1 132 | 1 045 | 893 | 723 | 1 602 |
| Depreciation & amort. | −65 | −25 | −62 | −62 | −76 |
| EBIT | 1 067 | 1 021 | 831 | 661 | 1 526 |
| Net financials | 33 | 55 | 89 | 83 | 89 |
| Profit before tax | 1 099 | 1 075 | 921 | 744 | 1 616 |
| Tax | 232 | 222 | 183 | 148 | 337 |
| Net profit | 867 | 853 | 738 | 596 | 1 278 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 063 | 6 620 | 7 835 | 8 666 | 9 046 |
| Equity | 4 081 | 4 935 | 5 673 | 5 455 | 6 733 |
| Long-term debt | 483 | 352 | 152 | 6 | 10 |
| Short-term debt | 1 499 | 1 334 | 2 011 | 3 205 | 2 303 |
| Total debt | 1 982 | 1 686 | 2 162 | 3 211 | 2 313 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20202024
Equity ratio
74.4%
This company
38.2%
Market median
+95% vs market
20202024
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20202024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20202024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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) | ||
KD Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 9.96% | 9.96% | 2022 | |
| Individual | 3.94% | 3.94% | 2022 |
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ANDRÉ-DEKK AS 
HAUKERØD BIL ASBoard members of ANDRÉ-DEKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Khai Dinh Ngo | Chief Executive Officer | 0 companies |
| Andre Sørmo Skjefstad | Chairman | 0 companies |