Riskpilot← Back to searchSign inGet full accessDEKKTEAM KRISTIANSUND AS
ASActiveOrg 991853227Propellveien 9, 6517 Kristiansund NRetail sale of motor vehicle parts and accessories · NACE 4782Est. 200712 employees
Revenue 2024
NOK 20,6M
+17% vs 2023
EBITDA margin
6.3%
+3% vs 2023
Equity ratio
67.6%
Financial strength
Net profit 2024
NOK 899K
+10% vs 2023
| Revenue | NOK 20,6M | +17% |
| EBITDA | NOK 1,3M | +3% |
| Net profit | NOK 899K | +10% |
| Total assets | NOK 7,8M | -2% |
| Equity | NOK 5,2M | -4% |
| Employees | 12 | — |
Legal name
DEKKTEAM KRISTIANSUND AS
Org number
991853227
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
6. november 2007
Share capital
NOK 1 342 600
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Salg og service av bilgummi, samt vask og kosmetisk vedlikehold av kjøretøy.
Address
Propellveien 9, 6517 Kristiansund N
Phone
+4770033883
Email
kristiansund@dekkteam.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 | 14 212 | 16 004 | 16 118 | 17 572 | 20 594 |
| Staff expenses | −4 870 | −5 711 | −5 839 | −6 927 | −7 516 |
| EBITDA | 1 208 | 1 344 | 893 | 1 270 | 1 306 |
| Depreciation & amort. | −413 | −413 | −362 | −232 | −177 |
| EBIT | 796 | 930 | 531 | 1 038 | 1 129 |
| Net financials | −26 | −8 | 8 | 6 | 21 |
| Profit before tax | 769 | 922 | 539 | 1 044 | 1 149 |
| Tax | 169 | 203 | 119 | 229 | 250 |
| Net profit | 600 | 719 | 420 | 814 | 899 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 261 | 6 449 | 7 358 | 7 934 | 7 761 |
| Equity | 3 992 | 4 212 | 4 632 | 5 446 | 5 246 |
| Long-term debt | 579 | 30 | 0 | 0 | 0 |
| Short-term debt | 1 691 | 2 207 | 2 726 | 2 488 | 2 515 |
| Total debt | 2 269 | 2 237 | 2 726 | 2 488 | 2 515 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20202024
Equity ratio
67.6%
This company
38.2%
Market median
+77% vs market
20202024
Return on equity
17.1%
This company
18.4%
Market median
+7% vs market
20202024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20202024
Asset turnover
2.65×
This company
1.12×
Market median
+137% vs market
20202024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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) | ||
RL Chief Executive Officer | Chief Executive Officer | 2011 |
| Former (1) | ||
AS Deputy Member | Deputy Member | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Former (4) | ||
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2023 – 2023 | |
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 57.62% | 57.62% | 2024 | |
| Company | 33.11% | 33.11% | 2024 | |
| Company | 9.27% | 9.27% | 2024 |
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Ntg Holding Norge As
DEKKTEAM KRISTIANSUND AS Board members of DEKKTEAM KRISTIANSUND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronny Liabø | Chief Executive Officer | 0 companies |
| Anton Slatlem | Deputy Member | 0 companies |
| Idar Slatlem | Board of Directors | 0 companies |
| Eirik Sandberg Johansen | Board of Directors | 0 companies |
| Thord Peter Karsberg | Board of Directors | 0 companies |
| Jan Arve Skåravik | Chairman | 0 companies |
| Jens Kristian Henriksen | Board of Directors | 0 companies |
| Raymond Guldberg Myrland | Chairman | 0 companies |
| Marita Fylling | Board of Directors | 0 companies |