Riskpilot← Back to searchSign inGet full accessPRO DEKK AS
ASActiveOrg 984555245Lersbrygga 5, 3077 Sande I VestfoldRetail sale of motor vehicle parts and accessories · NACE 4782Est. 20027 employeeswww.prodekk.no
Revenue 2024
NOK 12,6M
+2% vs 2023
EBITDA margin
18.9%
+17% vs 2023
Equity ratio
53.1%
Financial strength
Net profit 2024
NOK 3,7M
+48% vs 2023
| Revenue | NOK 12,6M | +2% |
| EBITDA | NOK 2,4M | +17% |
| Net profit | NOK 3,7M | +48% |
| Total assets | NOK 17,8M | -14% |
| Equity | NOK 9,4M | -36% |
| Employees | 7 | — |
Legal name
PRO DEKK AS
Org number
984555245
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
28. mai 2002
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og salg av dekk, montering og reparasjon av dekk og det som hører naturlig med i denne forbindelse. Det skal også være anledning til å eie aksjer og andeler i andre selskaper.
Address
Lersbrygga 5, 3077 Sande I Vestfold
Website
www.prodekk.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 | 8 259 | 10 102 | 9 862 | 12 338 | 12 645 |
| Staff expenses | −2 516 | −3 561 | −4 115 | −3 681 | −3 784 |
| EBITDA | 36 | 1 372 | 636 | 2 044 | 2 395 |
| Depreciation & amort. | −42 | −87 | −90 | −90 | −90 |
| EBIT | −6 | 1 284 | 545 | 1 953 | 2 305 |
| Net financials | 263 | −622 | 2 305 | 1 225 | 2 270 |
| Profit before tax | 257 | 663 | 2 850 | 3 179 | 4 575 |
| Tax | 57 | 146 | 627 | 699 | 900 |
| Net profit | 200 | 517 | 2 223 | 2 479 | 3 675 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 619 | 26 500 | 21 061 | 20 783 | 17 792 |
| Equity | 8 468 | 15 891 | 15 878 | 14 815 | 9 444 |
| Long-term debt | 14 843 | 7 971 | 0 | 0 | 0 |
| Short-term debt | 1 309 | 2 638 | 5 183 | 5 968 | 8 348 |
| Total debt | 16 151 | 10 609 | 5 183 | 5 968 | 8 348 |
EBITDA margin
18.9%
This company
15.8%
Market median
+20% vs market
20202024
Equity ratio
53.1%
This company
38.2%
Market median
+39% vs market
20202024
Return on equity
38.9%
This company
18.4%
Market median
+111% vs market
20202024
Net profit margin
29.1%
This company
8.1%
Market median
+259% vs market
20202024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20202024
Debt / equity
0.88×
This company
0.62×
Market median
+42% 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) | ||
MC Deputy Member | Deputy Member | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2009 | |
| Chairman | 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Fornyerservice As
PRO DEKK AS Board members of PRO DEKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Christina Grønseth Hagen | Deputy Member | 0 companies |
| Martin Steinar Hagen | Board of Directors | 0 companies |
| Steinar Wilhelm Hagen | Chairman | 0 companies |