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Dekkskift.No AS
AS
Active
Org 990553386
Kirkevegen 18, 2008
Fjerdingby
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2006 · 19 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
Dekkskift.No AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 8M
8M
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 14M (+56% vs 2023)
14M
+56%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 972
9 130
8 983
8 244
7 752
Staff expenses
−3 062
−2 875
−2 835
−2 161
−2 082
EBITDA
1 463
464
−151
390
302
Depreciation & amort.
−114
−61
−55
−62
−92
EBIT
1 350
403
−206
328
211
Net financials
−20
−23
−20
−10
−29
Profit before tax
1 330
380
−226
318
182
Tax
294
65
−31
71
2
Net profit
1 035
315
−195
247
180
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 784
2 803
2 654
2 434
2 453
Equity
2 085
1 050
735
929
683
Long-term debt
491
560
574
685
743
Short-term debt
2 208
1 193
1 345
819
1 028
Total debt
2 699
1 753
1 920
1 504
1 771
Financial ratios
5-year trend
EBITDA margin
10,5 %
This company
15,8 %
Market median
This company
Market median
34% below market
2020
2024
Equity ratio
43,6 %
This company
38,2 %
Market median
This company
Market median
14% above market
2020
2024
Return on equity
49,7 %
This company
18,4 %
Market median
This company
Market median
170% above market
2020
2024
Net profit margin
7,4 %
This company
8,1 %
Market median
This company
Market median
9% below market
2020
2024
Asset turnover
2,92×
This company
1,12×
Market median
This company
Market median
161% above market
2020
2024
Debt / equity
1,29×
This company
0,62×
Market median
This company
Market median
108% above 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 Dekkskift.No AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
