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Decor Engros AS
AS
Active
Org 985883521
Kvålveien 13, 4323
Sandnes
Non-specialised wholesale trade
·
NACE 4690
Est. 2003 · 22 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised wholesale trade
/
Decor Engros AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2021: 11M
11M
2021
2022: 9M (-18% vs 2021)
9M
-18%
2022
2023: 7M (-22% vs 2022)
7M
-22%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
2025: 6M (-14% vs 2024)
6M
-14%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 981
6 799
7 415
9 382
11 269
Staff expenses
−875
−864
−869
−1 186
−1 354
EBITDA
809
1 032
1 189
1 404
1 961
Depreciation & amort.
−62
−94
−95
−87
−82
EBIT
747
938
1 094
1 317
1 878
Net financials
358
247
104
−11
−6
Profit before tax
1 104
1 185
1 198
1 306
1 872
Tax
243
262
265
287
420
Net profit
861
923
933
1 019
1 452
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
9 791
10 731
9 813
8 889
8 730
Equity
9 037
8 825
7 902
6 970
5 951
Long-term debt
20
0
0
0
2
Short-term debt
734
1 905
1 910
1 919
2 776
Total debt
754
1 905
1 910
1 919
2 779
Financial ratios
5-year trend
EBITDA margin
13,5 %
This company
15,8 %
Market median
This company
Market median
15% below market
2021
2025
Equity ratio
92,3 %
This company
38,2 %
Market median
This company
Market median
142% above market
2021
2025
Return on equity
9,5 %
This company
18,4 %
Market median
This company
Market median
48% below market
2021
2025
Net profit margin
14,4 %
This company
8,1 %
Market median
This company
Market median
78% above market
2021
2025
Asset turnover
0,61×
This company
1,12×
Market median
This company
Market median
46% below market
2021
2025
Debt / equity
0,08×
This company
0,62×
Market median
This company
Market median
87% below 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 Decor Engros AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
