Riskpilot← Back to searchSign inGet full accessDEKKBØRSEN AS
ASActiveOrg 985241619Rigedalen 52, 4626 Kristiansand SDetaljhandel med deler og utstyr til motorvogner, unntatt motorsykler · NACE 45320Est. 20038 employees
Revenue 2021
NOK 17,4M
+24% vs 2020
EBITDA margin
12.5%
+45% vs 2020
Equity ratio
53.9%
Financial strength
Net profit 2021
NOK 1,6M
+32% vs 2020
| Revenue | NOK 17,4M | +24% |
| EBITDA | NOK 2,2M | +45% |
| Net profit | NOK 1,6M | +32% |
| Total assets | NOK 14,2M | +34% |
| Equity | NOK 7,7M | -2% |
| Employees | 8 | — |
Legal name
DEKKBØRSEN AS
Org number
985241619
Legal form
Aksjeselskap
NACE code
45320 · Detaljhandel med deler og utstyr til motorvogner, unntatt motorsykler
Founded
8. januar 2003
Share capital
NOK 10 000 000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og salg av dekk og felger samt dertil tilhørende varer. Skal også drive med enkle reprasjoner så som oljeskift. Selskapet skal også kunne delta i andre foretak.
Address
Rigedalen 52, 4626 Kristiansand S
Phone
+4738024800
Email
post@dekkborsen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 13 123 | 13 636 | 13 431 | 14 426 | 14 861 | 14 400 | 14 546 | 13 922 | 14 514 | 13 990 | 17 394 |
| Staff expenses | −0 | −0 | −0 | −0 | −2 196 | −2 250 | −2 628 | −2 437 | −2 539 | −2 489 | −2 476 | −2 733 | −2 619 | −2 636 | −3 045 |
| EBITDA | 0 | 0 | 0 | 0 | 1 315 | 1 387 | 698 | 1 930 | 1 800 | 1 353 | 1 202 | 953 | 818 | 1 509 | 2 183 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −78 | −121 | −86 | −96 | −90 | −102 | −105 | −109 | −110 | −108 | −95 |
| EBIT | 0 | 0 | 0 | 0 | 1 237 | 1 266 | 612 | 1 834 | 1 710 | 1 251 | 1 097 | 844 | 708 | 1 402 | 2 088 |
| Net financials | 0 | 0 | 0 | 0 | 24 | 43 | 40 | −18 | −30 | 19 | 11 | 1 334 | 316 | 134 | 2 |
| Profit before tax | 0 | 0 | 0 | 0 | 1 260 | 1 309 | 651 | 1 816 | 1 680 | 1 270 | 1 108 | 2 178 | 1 024 | 1 536 | 2 090 |
| Tax | −0 | −0 | −0 | −0 | 355 | 375 | 185 | 495 | 462 | 305 | 246 | 208 | 164 | 309 | 468 |
| Net profit | 0 | 0 | 0 | 0 | 905 | 934 | 467 | 1 321 | 1 217 | 965 | 862 | 1 970 | 860 | 1 226 | 1 622 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | 5 283 | 5 611 | 6 041 | 9 096 | 10 837 | 10 873 | 11 632 | 12 081 | 11 188 | 10 591 | 14 238 |
| Equity | — | — | — | — | 2 930 | 3 465 | 3 932 | 4 752 | 5 470 | 5 935 | 6 197 | 6 967 | 7 227 | 7 854 | 7 675 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 548 | 2 751 | 2 751 | 2 751 | 2 751 | 1 433 | 133 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 2 349 | 2 147 | 2 110 | 2 796 | 2 616 | 2 187 | 2 684 | 2 363 | 2 527 | 2 605 | 6 563 |
| Total debt | 0 | 0 | 0 | 0 | 2 352 | 2 147 | 2 110 | 4 344 | 5 368 | 4 938 | 5 435 | 5 114 | 3 961 | 2 738 | 6 563 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20072021
Equity ratio
53.9%
This company
38.2%
Market median
+41% vs market
20072021
Return on equity
21.1%
This company
18.4%
Market median
+15% vs market
20072021
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20072021
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20072021
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
20072021
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Deputy Member | Deputy Member | 2003 | — | — |
MF Deputy Member | Deputy Member | 2003 | — | — |
OK Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DEKKBØRSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Signe Marie Kile | Deputy Member | 0 companies |
| Merethe Føreland Larsen | Deputy Member | 0 companies |
| Ole Kristian Larsen | Chief Executive Officer | 0 companies |
| Øyvind Roger Kile | Board of Directors | 0 companies |
| Torfinn Larsen | Chairman | 0 companies |