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Deco Systems AS
AS
Active
Org 985589569
Pindsleveien 2A, 3221
Sandefjord
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2003 · 23 years old
15 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
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Deco Systems AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
42M
32M
21M
11M
0M
2021: 26M
26M
2021
2022: 34M (+31% vs 2021)
34M
+31%
2022
2023: 33M (-3% vs 2022)
33M
-3%
2023
2024: 24M (-27% vs 2023)
24M
-27%
2024
2025: 30M (+25% vs 2024)
30M
+25%
2025
EBITDA
NOK millions
10M
7M
5M
2M
0M
2021: 4M
4M
2021
2022: 8M (+100% vs 2021)
8M
+100%
2022
2023: 4M (-50% vs 2022)
4M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
30 079
24 247
32 972
34 264
26 178
Staff expenses
−7 508
−7 049
−8 502
−7 856
−6 104
EBITDA
656
−171
3 569
7 676
4 348
Depreciation & amort.
−499
−495
−383
−178
−72
EBIT
157
−666
3 186
7 498
4 276
Net financials
−452
−96
−277
−8
−17
Profit before tax
−295
−762
2 910
7 490
4 258
Tax
−67
−160
649
1 629
945
Net profit
−227
−602
2 261
5 861
3 313
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
17 131
14 823
13 002
13 264
9 415
Equity
3 104
3 331
3 933
3 072
1 004
Long-term debt
0
5 987
1 190
2
0
Short-term debt
8 402
5 504
7 879
10 190
8 411
Total debt
14 027
11 491
9 069
10 191
8 411
Financial ratios
5-year trend
EBITDA margin
2,2 %
This company
15,8 %
Market median
This company
Market median
86% below market
2021
2025
Equity ratio
18,1 %
This company
38,2 %
Market median
This company
Market median
53% below market
2021
2025
Return on equity
−7,3 %
This company
18,4 %
Market median
This company
Market median
140% below market
2021
2025
Net profit margin
−0,8 %
This company
8,1 %
Market median
This company
Market median
110% below market
2021
2025
Asset turnover
1,76×
This company
1,12×
Market median
This company
Market median
57% above market
2021
2025
Debt / equity
4,52×
This company
0,62×
Market median
This company
Market median
629% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
More on Deco Systems AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
