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NORGESDEKK AS
AS
Active
Org 989176226
Jærveien 338, 4322
Sandnes
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 2005 · 20 years old
111 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of motor vehicle parts and accessories
/
NORGESDEKK AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
337M
674M
1B
1B
883M
2020
994M
2021
1.1B
2022
1.1B
2023
1.2B
2024
EBITDA
NOK millions
219M
164M
109M
55M
0M
127M
2020
160M
+26%
2021
173M
+8%
2022
154M
-11%
2023
175M
+14%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
883 113
993 962
1 119 366
1 103 737
1 172 291
Staff expenses
−69 429
−76 900
−77 776
−84 531
−86 405
EBITDA
127 037
159 574
173 294
153 930
174 680
Depreciation & amort.
−5 193
−5 588
−6 333
−6 474
−6 532
EBIT
121 844
153 986
166 961
147 455
168 148
Net financials
−2 946
−3 006
−6 375
−9 736
−11 689
Profit before tax
118 898
150 980
160 586
137 719
156 459
Tax
26 971
34 035
36 305
31 266
35 403
Net profit
91 927
116 945
124 281
106 453
121 056
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
474 799
503 178
611 764
583 540
624 314
Equity
173 089
134 821
146 126
188 012
204 046
Long-term debt
90 000
100 000
100 000
92 750
78 250
Short-term debt
209 539
268 045
365 218
302 358
341 599
Total debt
299 539
368 045
465 218
395 108
419 849
Financial ratios
5-year trend
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
2020
2024
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
59.3%
This company
18.4%
Market median
+222% vs market
2020
2024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
2020
2024
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
2020
2024
Debt / equity
2.06×
This company
0.62×
Market median
-232% 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 NORGESDEKK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
