Riskpilot← Back to searchSign inGet full accessKB DEKOSENTER AS
ASActiveOrg 985660719Rolfsbuktveien 17, 1364 FornebuWholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 20032 employees
Revenue 2025
NOK 4,5M
+52% vs 2024
EBITDA margin
1.1%
+141% vs 2024
Equity ratio
54.6%
Financial strength
Net profit 2025
NOK 28K
+127% vs 2024
| Revenue | NOK 4,5M | +52% |
| EBITDA | NOK 51K | +141% |
| Net profit | NOK 28K | +127% |
| Total assets | NOK 1,5M | +1% |
| Equity | NOK 820K | +4% |
| Employees | 2 | — |
Legal name
KB DEKOSENTER AS
Org number
985660719
Legal form
Aksjeselskap
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
24. mai 2003
Share capital
NOK 500 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Salg av butikkdekorasjon og andre produkter som naturlig faller sammen med dette.
Address
Rolfsbuktveien 17, 1364 Fornebu
Phone
+4722389630
Email
firmapost@kbdekosenter.no
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 549 | 9 868 | 11 191 | 10 994 | 13 177 | 9 409 | 7 956 | 5 970 | 4 203 | 5 175 | 3 566 | 2 901 | 2 664 | 4 212 | 4 304 | 3 670 | 2 942 | 4 485 |
| Staff expenses | −2 956 | −3 009 | −2 977 | −2 768 | −3 633 | −2 539 | −2 099 | −1 641 | −1 332 | −1 002 | −812 | −802 | −461 | −861 | −1 082 | −1 041 | −1 141 | −1 321 |
| EBITDA | 1 543 | 328 | 734 | 994 | 1 115 | −28 | −262 | −63 | −105 | 357 | 467 | −658 | 57 | 288 | 354 | 67 | −123 | 51 |
| Depreciation & amort. | −19 | −19 | −12 | −0 | −0 | −21 | −31 | −31 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 524 | 309 | 722 | 994 | 1 115 | −49 | −293 | −94 | −105 | 357 | 467 | −658 | 57 | 288 | 354 | 67 | −123 | 51 |
| Net financials | −218 | −78 | −81 | −113 | −150 | −68 | −166 | −103 | −81 | 13 | −37 | −35 | −38 | −32 | −24 | −47 | −6 | −14 |
| Profit before tax | 1 306 | 232 | 641 | 881 | 965 | −117 | −459 | −197 | −186 | 370 | 430 | −693 | 19 | 256 | 330 | 20 | −129 | 37 |
| Tax | 374 | 66 | 180 | 134 | 228 | −30 | −123 | −34 | −0 | 62 | 90 | −140 | 20 | 56 | 74 | 5 | −25 | 9 |
| Net profit | 932 | 165 | 461 | 747 | 737 | −87 | −336 | −163 | −186 | 307 | 340 | −553 | −1 | 200 | 256 | 15 | −104 | 28 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 097 | 5 724 | 6 100 | 6 316 | 7 829 | 6 203 | 5 139 | 4 896 | 2 446 | 3 169 | 2 944 | 2 343 | 2 353 | 2 514 | 2 260 | 1 689 | 1 488 | 1 501 |
| Equity | 2 279 | 2 444 | 2 905 | 3 252 | 3 839 | 3 752 | 3 416 | 1 939 | 1 753 | 1 861 | 2 200 | 1 647 | 1 026 | 975 | 1 231 | 896 | 792 | 820 |
| Long-term debt | 725 | 0 | 0 | 0 | 325 | 225 | 125 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 093 | 2 654 | 2 671 | 2 640 | 3 665 | 2 227 | 1 598 | 2 932 | 693 | 1 308 | 743 | 696 | 1 327 | 1 539 | 1 029 | 793 | 696 | 681 |
| Total debt | 3 818 | 3 279 | 3 196 | 3 065 | 3 990 | 2 452 | 1 723 | 2 957 | 693 | 1 308 | 743 | 696 | 1 327 | 1 539 | 1 029 | 793 | 696 | 681 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20082025
Equity ratio
54.6%
This company
38.2%
Market median
+43% vs market
20082025
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
20082025
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20082025
Asset turnover
2.99×
This company
1.12×
Market median
+167% vs market
20082025
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
20082025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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 | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ellen Invest As | Company | 100.0% | 100.0% | 2024 |
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Ellen Invest As
KB DEKOSENTER AS Board members of KB DEKOSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ellen Randgaard | Chairman | 0 companies |