Riskpilot← Back to searchSign inGet full accessDEKKOMSETNING AS
ASActiveOrg 989284592Dåsnesvegen 29, 4737 HornnesRetail sale of motor vehicle parts and accessories · NACE 4782Est. 200616 employees
Revenue 2024
NOK 78,3M
-8% vs 2023
EBITDA margin
11.5%
-26% vs 2023
Equity ratio
65.5%
Financial strength
Net profit 2024
NOK 7,5M
-18% vs 2023
| Revenue | NOK 78,3M | -8% |
| EBITDA | NOK 9M | -26% |
| Net profit | NOK 7,5M | -18% |
| Total assets | NOK 66,5M | +7% |
| Equity | NOK 43,5M | +21% |
| Employees | 16 | — |
Legal name
DEKKOMSETNING AS
Org number
989284592
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
1. februar 2006
Share capital
NOK 500 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Detaljehandel med deler og utstyr til motorvogner samt alt hva dermed står i forbindelse, herunder gjennom aksjetegning eller på annen måte delta i andre selskaper eller foretak.
Address
Dåsnesvegen 29, 4737 Hornnes
Phone
+4737933919
Email
post@dekkomsetning.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51 585 | 53 415 | 50 419 | 50 631 | 49 853 | 50 146 | 51 765 | 54 586 | 49 951 | 55 807 | 61 596 | 67 737 | 74 904 | 83 895 | 84 669 | 78 274 |
| Staff expenses | −3 696 | −4 186 | −4 814 | −5 060 | −5 129 | −5 531 | −5 086 | −5 740 | −6 013 | −6 367 | −6 672 | −6 681 | −6 762 | −7 457 | −8 596 | −10 307 |
| EBITDA | 6 338 | 7 338 | 6 440 | 6 127 | 5 357 | 3 985 | 7 574 | 8 226 | 7 151 | 4 701 | 5 483 | 8 192 | 9 907 | 12 345 | 12 123 | 8 999 |
| Depreciation & amort. | −2 729 | −2 732 | −196 | −102 | −84 | −95 | −139 | −222 | −251 | −332 | −383 | −342 | −380 | −415 | −355 | −301 |
| EBIT | 3 610 | 4 606 | 6 244 | 6 025 | 5 273 | 3 891 | 7 435 | 8 004 | 6 900 | 4 369 | 5 101 | 7 850 | 9 527 | 11 930 | 11 768 | 8 698 |
| Net financials | −277 | −124 | −1 059 | 97 | 71 | 146 | 739 | 337 | 176 | 182 | 122 | −2 | 35 | −19 | −20 | 946 |
| Profit before tax | 3 333 | 4 482 | 5 185 | 6 122 | 5 344 | 4 037 | 8 174 | 8 341 | 7 076 | 4 551 | 5 222 | 7 848 | 9 562 | 11 911 | 11 748 | 9 644 |
| Tax | 936 | 1 256 | 1 734 | 1 715 | 1 526 | 1 091 | 2 115 | 2 089 | 1 704 | 1 053 | 1 150 | 1 728 | 2 107 | 2 623 | 2 588 | 2 123 |
| Net profit | 2 397 | 3 226 | 3 451 | 4 407 | 3 818 | 2 946 | 6 059 | 6 252 | 5 372 | 3 499 | 4 072 | 6 121 | 7 455 | 9 289 | 9 160 | 7 521 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 028 | 30 770 | 32 388 | 32 382 | 39 959 | 35 482 | 37 102 | 39 036 | 35 918 | 35 199 | 35 105 | 38 675 | 48 556 | 54 967 | 62 168 | 66 463 |
| Equity | 9 322 | 12 548 | 15 940 | 20 337 | 24 146 | 17 080 | 17 124 | 16 343 | 16 392 | 19 890 | 23 963 | 30 083 | 17 539 | 26 827 | 35 987 | 43 508 |
| Long-term debt | 0 | 0 | 0 | 9 054 | 10 262 | 1 409 | 1 461 | 2 299 | 821 | 2 707 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 661 | 4 519 | 3 567 | 2 992 | 5 552 | 16 993 | 18 518 | 20 394 | 18 705 | 12 602 | 11 142 | 8 592 | 31 017 | 28 139 | 26 180 | 22 955 |
| Total debt | 22 706 | 18 222 | 16 448 | 12 046 | 15 813 | 18 401 | 19 979 | 22 693 | 19 526 | 15 309 | 11 142 | 8 592 | 31 017 | 28 139 | 26 180 | 22 955 |
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
20092024
Equity ratio
65.5%
This company
38.2%
Market median
+71% vs market
20092024
Return on equity
17.3%
This company
18.4%
Market median
+6% vs market
20092024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20092024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20092024
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20092024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Deputy Member | Deputy Member | 2006 | — | — |
FK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dekkomsetning Invest As | Company | 100.0% | 100.0% | 2024 |
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Dekkomsetning Invest As
DEKKOMSETNING AS Board members of DEKKOMSETNING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Solveig Kristine Kallhovd | Deputy Member | 0 companies |
| Frode Kallhovd | Chief Executive Officer | 0 companies |
| Kjell Ove Kallhovd | Chairman | 0 companies |