Riskpilot← Back to searchSign inGet full accessDEKKSKIFT.NO AS
ASActiveOrg 990553386Kirkevegen 18, 2008 FjerdingbyRetail sale of motor vehicle parts and accessories · NACE 4782Est. 200610 employees
Revenue 2024
NOK 14M
+53% vs 2023
EBITDA margin
10.5%
+215% vs 2023
Equity ratio
43.6%
Financial strength
Net profit 2024
NOK 1M
+228% vs 2023
| Revenue | NOK 14M | +53% |
| EBITDA | NOK 1,5M | +215% |
| Net profit | NOK 1M | +228% |
| Total assets | NOK 4,8M | +71% |
| Equity | NOK 2,1M | +99% |
| Employees | 10 | — |
Legal name
DEKKSKIFT.NO AS
Org number
990553386
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
2. desember 2006
Share capital
NOK 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift og vedlikehold av landbruksmaskiner og kjøretøy samt annen bransjerelatert virksomhet.
Address
Kirkevegen 18, 2008 Fjerdingby
Phone
+4741255696
Email
post@dekkskift.no
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 | 7 752 | 8 244 | 8 983 | 9 130 | 13 972 |
| Staff expenses | −2 082 | −2 161 | −2 835 | −2 875 | −3 062 |
| EBITDA | 302 | 390 | −151 | 464 | 1 463 |
| Depreciation & amort. | −92 | −62 | −55 | −61 | −114 |
| EBIT | 211 | 328 | −206 | 403 | 1 350 |
| Net financials | −29 | −10 | −20 | −23 | −20 |
| Profit before tax | 182 | 318 | −226 | 380 | 1 330 |
| Tax | 2 | 71 | −31 | 65 | 294 |
| Net profit | 180 | 247 | −195 | 315 | 1 035 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 453 | 2 434 | 2 654 | 2 803 | 4 784 |
| Equity | 683 | 929 | 735 | 1 050 | 2 085 |
| Long-term debt | 743 | 685 | 574 | 560 | 491 |
| Short-term debt | 1 028 | 819 | 1 345 | 1 193 | 2 208 |
| Total debt | 1 771 | 1 504 | 1 920 | 1 753 | 2 699 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20202024
Equity ratio
43.6%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
49.7%
This company
18.4%
Market median
+170% vs market
20202024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20202024
Asset turnover
2.92×
This company
1.12×
Market median
+161% vs market
20202024
Debt / equity
1.29×
This company
0.62×
Market median
-108% 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 (1) | ||
SM Deputy Member | Deputy Member | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2006 | |
| Board of Directors | 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10% | 10% | 2022 |
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No registered parent or subsidiaries
Board members of DEKKSKIFT.NO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sissel Mari Tjernshaugen | Deputy Member | 0 companies |
| Ole-Kristian Tjernshaugen | Board of Directors | 0 companies |
| Christer Kvalheim | Board of Directors | 0 companies |