Riskpilot← Back to searchSign inGet full accessTELEMARK DEKKSENTER AS
ASActiveOrg 985803242Moen 17, 3946 PorsgrunnRetail sale of motor vehicle parts and accessories · NACE 4782Est. 200315 employees
Revenue 2024
NOK 20,9M
+12% vs 2023
EBITDA margin
6.2%
-35% vs 2023
Equity ratio
67.5%
Financial strength
Net profit 2024
NOK 909K
-36% vs 2023
| Revenue | NOK 20,9M | +12% |
| EBITDA | NOK 1,3M | -35% |
| Net profit | NOK 909K | -36% |
| Total assets | NOK 9,2M | +10% |
| Equity | NOK 6,2M | +17% |
| Employees | 15 | — |
Legal name
TELEMARK DEKKSENTER AS
Org number
985803242
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
5. juli 2003
Share capital
NOK 240 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Handel innenfor bildekkbransjen og alt som naturlig hører inn under dette, også deltagelse i andre selskaper.
Address
Moen 17, 3946 Porsgrunn
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 501 | 14 740 | 17 096 | 18 579 | 20 871 |
| Staff expenses | −3 134 | −3 562 | −3 720 | −4 124 | −4 171 |
| EBITDA | 707 | 842 | 1 520 | 2 004 | 1 299 |
| Depreciation & amort. | −189 | −76 | −79 | −109 | −115 |
| EBIT | 518 | 767 | 1 441 | 1 895 | 1 185 |
| Net financials | 6 | −9 | 10 | −9 | 6 |
| Profit before tax | 524 | 757 | 1 451 | 1 887 | 1 190 |
| Tax | 115 | 137 | 309 | 468 | 281 |
| Net profit | 408 | 620 | 1 142 | 1 419 | 909 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 265 | 5 336 | 6 974 | 8 377 | 9 221 |
| Equity | 3 902 | 3 522 | 4 345 | 5 313 | 6 222 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 363 | 1 814 | 2 630 | 3 063 | 2 999 |
| Total debt | 1 363 | 1 814 | 2 630 | 3 063 | 2 999 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
67.5%
This company
38.2%
Market median
+77% vs market
20202024
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20202024
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
20202024
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EF Chief Executive Officer | Chief Executive Officer | 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2004 | |
| Chairman | 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25% | 25% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TELEMARK DEKKSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Einar Flåtelien | Chief Executive Officer | 0 companies |
| Hans Morten Leonardsen | Board of Directors | 0 companies |
| Tom Reinert Kristensen | Chairman | 0 companies |