Skip to content
Riskpilot
← Back to search
Sign in
Get full access
FIRST STOP DEKKCENTER VILLANGER AS
AS
Active
Org 985737614
Lønningsflaten 37, 5258
Blomsterdalen
Retail sale of motor vehicle parts and accessories
· NACE 4782
Est. 2003
31 employees
Watchlist
Share
Norway
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
FIRST STOP DEKKCENTER VILLANGER AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
26M
51M
77M
102M
27M
2020
31M
2021
80M
2022
83M
2023
89M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
1M
2020
3M
2021
3M
2022
3M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
26 996
31 046
80 201
83 492
88 613
Staff expenses
−5 879
−6 051
−16 893
−20 371
−19 561
EBITDA
984
2 666
2 536
2 636
3 680
Depreciation & amort.
−182
−217
−1 078
−1 218
−1 070
EBIT
802
2 450
1 457
1 418
2 610
Net financials
−65
−51
−640
−989
−1 034
Profit before tax
736
2 398
817
428
1 577
Tax
162
528
136
95
352
Net profit
574
1 871
680
334
1 225
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 496
11 529
39 656
36 728
33 939
Equity
3 740
5 610
9 483
9 817
11 042
Long-term debt
1 846
0
705
210
1 964
Short-term debt
4 910
5 919
29 468
26 701
20 932
Total debt
6 756
5 919
30 173
26 911
22 897
Financial ratios
5-year trend
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
2020
2024
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2020
2024
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
2020
2024
Debt / equity
2.07×
This company
0.62×
Market median
-234% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on FIRST STOP DEKKCENTER VILLANGER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
