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ASActiveOrg 988024724Florøvegen 91, 6908 FlorøRetail sale of motor vehicle parts and accessories · NACE 4782Est. 20058 employees
Revenue 2024
NOK 6,4M
+4% vs 2023
EBITDA margin
-1.6%
-274% vs 2023
Equity ratio
56.2%
Financial strength
Net profit 2024
NOK -120K
-818% vs 2023
| Revenue | NOK 6,4M | +4% |
| EBITDA | NOK -105K | -274% |
| Net profit | NOK -120K | -818% |
| Total assets | NOK 2,3M | +1% |
| Equity | NOK 1,3M | -8% |
| Employees | 8 | — |
Legal name
PER BORTHEIM DEKKSERVICE AS
Org number
988024724
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
21. mars 2005
Share capital
NOK 456 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Kjøp og salg av dekk, felger og tilhørende rekvisita. Omlegging av reparasjon av dekk og annet som hører naturlig inn under dette.
Address
Florøvegen 91, 6908 Florø
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 | 6 679 | 6 054 | 5 876 | 6 125 | 6 368 |
| Staff expenses | −1 886 | −1 995 | −2 026 | −1 959 | −2 206 |
| EBITDA | 285 | 294 | −53 | 60 | −105 |
| Depreciation & amort. | −67 | −86 | −57 | −46 | −20 |
| EBIT | 218 | 209 | −110 | 14 | −125 |
| Net financials | −1 | 2 | 3 | 3 | 5 |
| Profit before tax | 217 | 211 | −107 | 17 | −120 |
| Tax | 46 | 51 | −0 | −0 | −0 |
| Net profit | 171 | 160 | −107 | 17 | −120 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 934 | 2 801 | 2 417 | 2 307 | 2 323 |
| Equity | 1 356 | 1 516 | 1 409 | 1 425 | 1 305 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 578 | 1 285 | 1 008 | 882 | 1 018 |
| Total debt | 1 578 | 1 285 | 1 008 | 882 | 1 018 |
EBITDA margin
-1.6%
This company
15.8%
Market median
-110% vs market
20202024
Equity ratio
56.2%
This company
38.2%
Market median
+47% vs market
20202024
Return on equity
-9.2%
This company
18.4%
Market median
-150% vs market
20202024
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
20202024
Asset turnover
2.74×
This company
1.12×
Market median
+145% vs market
20202024
Debt / equity
0.78×
This company
0.62×
Market median
+26% 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 (2) | ||
EK Chief Executive Officer | Chief Executive Officer | 2012 |
JL Deputy Member | Deputy Member | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 49.12% | 49.12% | 2024 |
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Bortheim Holding As
PER BORTHEIM DEKKSERVICE AS Board members of PER BORTHEIM DEKKSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Krogh | Chief Executive Officer | 0 companies |
| Jorunn Laila Farsund | Deputy Member | 0 companies |
| Per Gunnar Bortheim | Chairman | 0 companies |