Riskpilot← Back to searchSign inGet full accessDEKKHUSET AS
ASActiveOrg 984757891Blombakken 4, 5911 AlversundRetail sale of motor vehicle parts and accessories · NACE 4782Est. 200217 employees
Revenue 2024
NOK 43,1M
+4% vs 2023
EBITDA margin
11.0%
+49% vs 2023
Equity ratio
52.7%
Financial strength
Net profit 2024
NOK 2,4M
+75% vs 2023
| Revenue | NOK 43,1M | +4% |
| EBITDA | NOK 4,8M | +49% |
| Net profit | NOK 2,4M | +75% |
| Total assets | NOK 38,9M | +2% |
| Equity | NOK 20,5M | +11% |
| Employees | 17 | — |
Legal name
DEKKHUSET AS
Org number
984757891
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
24. august 2002
Share capital
NOK 2 320 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Frode tredal
Company purpose
Handel og forretningsvirksomhet innenfor salg og reparasjon av dekk, bensinstasjonsvirksomhet og dertil hørende virksomheter.
Address
Blombakken 4, 5911 Alversund
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 314 | 20 259 | 22 263 | 23 263 | 22 466 | 23 418 | 22 059 | 23 146 | 22 679 | 23 002 | 25 944 | 28 939 | 31 456 | 38 479 | 55 089 | 41 400 | 43 098 |
| Staff expenses | −3 855 | −4 456 | −4 599 | −4 740 | −4 735 | −5 058 | −5 004 | −5 299 | −5 229 | −5 405 | −6 281 | −6 265 | −5 969 | −7 366 | −9 208 | −10 235 | −12 102 |
| EBITDA | 2 821 | 1 880 | 2 624 | 2 492 | 2 256 | 3 150 | 1 218 | 1 833 | 2 856 | 2 840 | 2 261 | 3 403 | 3 303 | 4 028 | 4 073 | 3 184 | 4 755 |
| Depreciation & amort. | −406 | −522 | −515 | −511 | −529 | −406 | −354 | −343 | −355 | −345 | −385 | −405 | −463 | −557 | −727 | −846 | −1 046 |
| EBIT | 2 415 | 1 358 | 2 110 | 1 981 | 1 727 | 2 744 | 864 | 1 490 | 2 501 | 2 496 | 1 875 | 2 998 | 2 840 | 3 471 | 3 346 | 2 337 | 3 708 |
| Net financials | −560 | −546 | −491 | −495 | −428 | −340 | −340 | −306 | −275 | −247 | −274 | −569 | −230 | −253 | −2 697 | −604 | −673 |
| Profit before tax | 1 855 | 812 | 1 618 | 1 486 | 1 299 | 2 404 | 525 | 1 184 | 2 226 | 2 249 | 1 601 | 2 429 | 2 609 | 3 218 | 649 | 1 734 | 3 036 |
| Tax | 525 | 232 | 460 | 424 | 365 | 745 | 147 | 305 | 550 | 538 | 367 | 608 | 582 | 719 | 662 | 382 | 668 |
| Net profit | 1 330 | 579 | 1 158 | 1 061 | 934 | 1 659 | 377 | 879 | 1 675 | 1 711 | 1 234 | 1 821 | 2 027 | 2 499 | −13 | 1 352 | 2 368 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 176 | 18 296 | 19 826 | 19 761 | 19 405 | 21 218 | 20 424 | 20 343 | 20 673 | 23 082 | 21 418 | 23 933 | 27 360 | 31 422 | 38 295 | 38 134 | 38 916 |
| Equity | 4 944 | 4 943 | 5 522 | 6 003 | 6 357 | 7 436 | 7 813 | 7 762 | 8 277 | 9 989 | 11 223 | 13 044 | 15 071 | 17 570 | 17 387 | 18 439 | 20 507 |
| Long-term debt | 9 402 | 9 799 | 9 881 | 9 739 | 9 913 | 9 472 | 8 975 | 8 771 | 8 077 | 8 079 | 7 380 | 6 516 | 6 330 | 8 503 | 13 401 | 12 744 | 12 491 |
| Short-term debt | 3 830 | 3 554 | 4 423 | 4 019 | 3 135 | 4 310 | 3 636 | 3 810 | 4 319 | 5 015 | 2 815 | 4 373 | 5 960 | 5 349 | 7 508 | 6 951 | 5 918 |
| Total debt | 13 232 | 13 353 | 14 304 | 13 758 | 13 048 | 13 782 | 12 611 | 12 581 | 12 396 | 13 094 | 10 195 | 10 889 | 12 290 | 13 852 | 20 908 | 19 695 | 18 409 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20082024
Equity ratio
52.7%
This company
38.2%
Market median
+38% vs market
20082024
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
20082024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20082024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20082024
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Selvik As | Company | 50.0% | 50.0% | 2024 |
Hordasmia Holding As | Company | 25.0% | 25.0% | 2024 |
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Hordasmia Holding As
DEKKHUSET AS Board members of DEKKHUSET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Tredal | Chairman | 0 companies |
| Jan Børge Kallhovde | Board of Directors | 0 companies |
| Egil Jacobsen | Board of Directors | 0 companies |