Riskpilot← Back to searchSign inGet full accessNORGESDEKK AS
ASActiveOrg 989176226Jærveien 338, 4322 SandnesWholesale of motor vehicle parts and accessories · NACE 4672Est. 2005112 employees
Revenue 2024
NOK 1,2B
+6% vs 2023
EBITDA margin
14.9%
+13% vs 2023
Equity ratio
32.7%
Financial strength
Net profit 2024
NOK 121,1M
+14% vs 2023
| Revenue | NOK 1,2B | +6% |
| EBITDA | NOK 174,7M | +13% |
| Net profit | NOK 121,1M | +14% |
| Total assets | NOK 624,3M | +7% |
| Equity | NOK 204M | +9% |
| Employees | 112 | — |
Legal name
NORGESDEKK AS
Org number
989176226
Legal form
Aksjeselskap
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
28. desember 2005
Share capital
NOK 21 000 000
Employees
112 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Selskapets formål er å drive omsetning av dekk, landbruksprodukter og lignende samt hva hermed står i forbindelse, herunder delta i andre selskaper med lignende virksomhet.
Address
Jærveien 338, 4322 Sandnes
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 103 251 | 96 553 | 232 556 | 268 251 | 275 825 | 401 050 | 455 467 | 570 443 | 650 700 | 705 480 | 765 255 | 766 148 | 883 113 | 993 962 | 1 119 366 | 1 103 737 | 1 172 291 |
| Staff expenses | −9 782 | −9 904 | −25 775 | −19 494 | −23 417 | −33 025 | −37 941 | −47 889 | −53 206 | −54 312 | −63 184 | −65 716 | −69 429 | −76 900 | −77 776 | −84 531 | −86 405 |
| EBITDA | 13 485 | 10 335 | 15 965 | 3 304 | 17 397 | 32 746 | 38 110 | 53 769 | 72 986 | 84 615 | 93 479 | 98 556 | 127 037 | 159 574 | 173 294 | 153 930 | 174 680 |
| Depreciation & amort. | −546 | −353 | −1 678 | −4 820 | −4 118 | −4 388 | −4 211 | −5 280 | −5 002 | −5 555 | −5 367 | −5 219 | −5 193 | −5 588 | −6 333 | −6 474 | −6 532 |
| EBIT | 12 938 | 9 982 | 14 287 | −1 516 | 13 280 | 28 357 | 33 898 | 48 488 | 67 983 | 79 060 | 88 112 | 93 337 | 121 844 | 153 986 | 166 961 | 147 455 | 168 148 |
| Net financials | −25 377 | −1 278 | −5 946 | −6 023 | −3 333 | −7 255 | −6 370 | −3 539 | 1 332 | −4 875 | −2 696 | −5 701 | −2 946 | −3 006 | −6 375 | −9 736 | −11 689 |
| Profit before tax | −12 439 | 8 704 | 8 341 | −7 539 | 9 947 | 21 103 | 27 529 | 44 950 | 69 315 | 74 185 | 85 416 | 87 636 | 118 898 | 150 980 | 160 586 | 137 719 | 156 459 |
| Tax | 2 250 | 2 531 | 2 369 | −1 263 | 2 799 | 7 308 | 8 152 | 13 052 | 18 198 | 18 767 | 20 583 | 20 099 | 26 971 | 34 035 | 36 305 | 31 266 | 35 403 |
| Net profit | −14 689 | 6 173 | 5 972 | −6 277 | 7 148 | 13 795 | 19 377 | 31 898 | 51 117 | 55 418 | 64 833 | 67 536 | 91 927 | 116 945 | 124 281 | 106 453 | 121 056 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 110 159 | 114 826 | 173 342 | 161 187 | 170 890 | 225 283 | 263 781 | 293 249 | 367 302 | 390 973 | 423 051 | 405 429 | 474 799 | 503 178 | 611 764 | 583 540 | 624 314 |
| Equity | 20 863 | 19 478 | 27 734 | 21 457 | 37 387 | 50 928 | 70 064 | 82 798 | 102 901 | 133 316 | 198 101 | 87 660 | 173 089 | 134 821 | 146 126 | 188 012 | 204 046 |
| Long-term debt | 59 802 | −69 | −118 | −185 | 30 532 | 23 648 | 18 609 | 29 230 | 68 998 | 45 833 | 34 110 | 100 000 | 90 000 | 100 000 | 100 000 | 92 750 | 78 250 |
| Short-term debt | 29 429 | 28 280 | 143 168 | 103 690 | 102 244 | 150 092 | 174 494 | 180 607 | 192 595 | 209 585 | 188 577 | 215 470 | 209 539 | 268 045 | 365 218 | 302 358 | 341 599 |
| Total debt | 89 231 | 95 279 | 145 490 | 139 545 | 132 776 | 173 741 | 193 103 | 209 837 | 261 594 | 255 418 | 222 688 | 315 470 | 299 539 | 368 045 | 465 218 | 395 108 | 419 849 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20082024
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
20082024
Return on equity
59.3%
This company
18.4%
Market median
+222% vs market
20082024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20082024
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
20082024
Debt / equity
2.06×
This company
0.62×
Market median
-232% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
AA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nd Holdco As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Aj Stangeland Holding As
NORGESDEKK AS Board members of NORGESDEKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Stangeland | Chief Executive Officer | 0 companies |
| Ansgar Alm Raastad | Chief Executive Officer | 0 companies |
| John Arild Ertvaag | Board of Directors | 0 companies |
| Hans Martin Bjørge | Chairman | 0 companies |
| Sindre Ertvaag | Board of Directors | 0 companies |
| Jone Stangeland | Board of Directors | 0 companies |