Riskpilot← Back to searchSign inGet full accessDEKKBUTIKKEN AS
ASActiveOrg 990337934Randabergveien 255, 4027 StavangerRetail sale of motor vehicle parts and accessories · NACE 4782Est. 200611 employees
Revenue 2024
NOK 8,3M
-12% vs 2023
EBITDA margin
-4.6%
-157% vs 2023
Equity ratio
59.2%
Financial strength
Net profit 2024
NOK -461K
-248% vs 2023
| Revenue | NOK 8,3M | -12% |
| EBITDA | NOK -380K | -157% |
| Net profit | NOK -461K | -248% |
| Total assets | NOK 4,7M | -2% |
| Equity | NOK 2,8M | -14% |
| Employees | 11 | — |
Legal name
DEKKBUTIKKEN AS
Org number
990337934
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
9. oktober 2006
Share capital
NOK 50 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg og montering av dekk og felg til motorkjøretøy. Generell handelsvirksomhet innen området motorkjøretøy. Import av deler til motorkjøretøy. Utleie av motorkjøretøy/båt.
Address
Randabergveien 255, 4027 Stavanger
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 | 7 551 | 8 147 | 9 055 | 9 472 | 8 308 |
| Staff expenses | −1 569 | −965 | −2 143 | −2 054 | −2 028 |
| EBITDA | 868 | 1 620 | 538 | 663 | −380 |
| Depreciation & amort. | −321 | −171 | −75 | −219 | −195 |
| EBIT | 547 | 1 448 | 464 | 444 | −575 |
| Net financials | −24 | −6 | −26 | −35 | −15 |
| Profit before tax | 523 | 1 442 | 438 | 409 | −590 |
| Tax | 119 | 322 | 100 | 98 | −129 |
| Net profit | 404 | 1 120 | 338 | 311 | −461 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 079 | 5 590 | 5 812 | 4 807 | 4 728 |
| Equity | 3 046 | 3 080 | 3 166 | 3 258 | 2 797 |
| Long-term debt | 316 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 717 | 2 511 | 2 646 | 1 550 | 1 931 |
| Total debt | 2 033 | 2 511 | 2 646 | 1 550 | 1 931 |
EBITDA margin
-4.6%
This company
15.8%
Market median
-129% vs market
20202024
Equity ratio
59.2%
This company
38.2%
Market median
+55% vs market
20202024
Return on equity
-16.5%
This company
18.4%
Market median
-190% vs market
20202024
Net profit margin
-5.5%
This company
8.1%
Market median
-168% vs market
20202024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
20202024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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) | ||
AE Chief Executive Officer | Chief Executive Officer | 2023 |
BÅ Deputy Member | Deputy Member | 2023 |
| Former (2) | ||
AE Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
JÅ Chief Executive Officer | Chief Executive Officer | 2010 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Åreskjold Invest As
DEKKBUTIKKEN AS Board members of DEKKBUTIKKEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andrea Eritsland | Chief Executive Officer | 0 companies |
| Andrea Eritsland Olsen | Chief Executive Officer | 0 companies |
| Benjamin Åreskjold | Deputy Member | 0 companies |
| John Åreskjold | Chief Executive Officer | 0 companies |