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Dekkbutikken AS
AS
Active
Org 990337934
Randabergveien 255, 4027
Stavanger
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2006 · 19 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
Dekkbutikken AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2021: 8M
8M
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 8M (-11% vs 2023)
8M
-11%
2024
2025: 9M (+13% vs 2024)
9M
+13%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 756
8 308
9 472
9 055
8 147
Staff expenses
−2 616
−2 028
−2 054
−2 143
−965
EBITDA
792
−380
663
538
1 620
Depreciation & amort.
−192
−195
−219
−75
−171
EBIT
600
−575
444
464
1 448
Net financials
−22
−15
−35
−26
−6
Profit before tax
579
−590
409
438
1 442
Tax
135
−129
98
100
322
Net profit
444
−461
311
338
1 120
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 752
4 728
4 807
5 812
5 590
Equity
3 168
2 797
3 258
3 166
3 080
Long-term debt
0
0
0
0
0
Short-term debt
1 584
1 931
1 550
2 646
2 511
Total debt
1 584
1 931
1 550
2 646
2 511
Financial ratios
5-year trend
EBITDA margin
9,0 %
This company
15,8 %
Market median
This company
Market median
43% below market
2021
2025
Equity ratio
66,7 %
This company
38,2 %
Market median
This company
Market median
75% above market
2021
2025
Return on equity
14,0 %
This company
18,4 %
Market median
This company
Market median
24% below market
2021
2025
Net profit margin
5,1 %
This company
8,1 %
Market median
This company
Market median
37% below market
2021
2025
Asset turnover
1,84×
This company
1,12×
Market median
This company
Market median
64% above market
2021
2025
Debt / equity
0,50×
This company
0,62×
Market median
This company
Market median
19% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Dekkbutikken AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
