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DEKKBØRSEN AS
AS
Active
Org 985241619
Rigedalen 52, 4626
Kristiansand S
Detaljhandel med deler og utstyr til motorvogner, unntatt motorsykler
·
NACE 45320
Est. 2003 · 23 years old
8 employees
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Norway
/
Companies
/
Detaljhandel med deler og utstyr til motorvogner, unntatt motorsykler
/
DEKKBØRSEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
15M
20M
15M
2017
14M
2018
15M
2019
14M
2020
17M
2021
EBITDA
NOK millions
3M
2M
1M
1M
0M
1M
2017
1M
0%
2018
1M
0%
2019
2M
+100%
2020
2M
0%
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
14 546
13 922
14 514
13 990
17 394
Staff expenses
−2 476
−2 733
−2 619
−2 636
−3 045
EBITDA
1 202
953
818
1 509
2 183
Depreciation & amort.
−105
−109
−110
−108
−95
EBIT
1 097
844
708
1 402
2 088
Net financials
11
1 334
316
134
2
Profit before tax
1 108
2 178
1 024
1 536
2 090
Tax
246
208
164
309
468
Net profit
862
1 970
860
1 226
1 622
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
11 632
12 081
11 188
10 591
14 238
Equity
6 197
6 967
7 227
7 854
7 675
Long-term debt
2 751
2 751
1 433
133
0
Short-term debt
2 684
2 363
2 527
2 605
6 563
Total debt
5 435
5 114
3 961
2 738
6 563
Financial ratios
5-year trend
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
2017
2021
Equity ratio
53.9%
This company
38.2%
Market median
+41% vs market
2017
2021
Return on equity
21.1%
This company
18.4%
Market median
+15% vs market
2017
2021
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
2017
2021
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
2017
2021
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
2017
2021
Annual reports & filings
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
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on DEKKBØRSEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
