Riskpilot← Back to searchSign inGet full accessSENTERDEKOR AS
ASActiveOrg 992258268Grimestadstranda 24, 3145 TjømeManufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 20085 employees
Revenue 2024
NOK 2,8M
+8% vs 2023
EBITDA margin
22.6%
+14% vs 2023
Equity ratio
52.3%
Financial strength
Net profit 2024
NOK 399K
+1629% vs 2023
| Revenue | NOK 2,8M | +8% |
| EBITDA | NOK 631K | +14% |
| Net profit | NOK 399K | +1629% |
| Total assets | NOK 1,4M | -9% |
| Equity | NOK 746K | +36% |
| Employees | 5 | — |
Legal name
SENTERDEKOR AS
Org number
992258268
Legal form
Aksjeselskap
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
2. februar 2008
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Design og produksjon av dekor og skilt til kjøpesentre og bedrifter. Grafisk design av magasiner og kampanjematriell. Dekorering av kjøretøy og maskiner. Levere de varer og tjenester som naturlig tilfaller dette.
Address
Grimestadstranda 24, 3145 Tjøme
Phone
+4790022330
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 907 | 1 032 | 1 466 | 1 688 | 1 588 | 2 160 | 1 979 | 1 752 | 1 750 | 1 830 | 2 195 | 2 313 | 1 979 | 2 219 | 3 105 | 2 600 | 2 795 |
| Staff expenses | −513 | −294 | −348 | −714 | −638 | −938 | −857 | −583 | −753 | −740 | −1 129 | −1 080 | −823 | −683 | −1 041 | −968 | −1 064 |
| EBITDA | −10 | 125 | 137 | 183 | 217 | 283 | 264 | 237 | 204 | 126 | 170 | 365 | 209 | 516 | 1 151 | 555 | 631 |
| Depreciation & amort. | −44 | −58 | −120 | −191 | −212 | −230 | −280 | −186 | −197 | −160 | −146 | −131 | −152 | −106 | −172 | −222 | −228 |
| EBIT | −53 | 67 | 17 | −9 | 4 | 53 | −16 | 50 | 8 | −34 | 24 | 234 | 57 | 410 | 979 | 333 | 403 |
| Net financials | −5 | −9 | −15 | −1 | −0 | −6 | −31 | −27 | −16 | −19 | −35 | −14 | −1 | −2 | −2 | −2 | −4 |
| Profit before tax | −58 | 58 | 2 | −9 | 4 | 47 | −47 | 24 | −9 | −53 | −11 | 220 | 56 | 408 | 976 | 331 | 399 |
| Tax | −0 | −0 | −0 | −0 | −0 | 7 | 2 | 6 | 10 | −0 | −0 | 12 | 15 | 90 | −11 | 308 | −0 |
| Net profit | −58 | 58 | 2 | −9 | 4 | 40 | −48 | 18 | −19 | −53 | −11 | 208 | 41 | 318 | 988 | 23 | 399 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 418 | 516 | 791 | 987 | 896 | 1 342 | 1 599 | 1 649 | 1 241 | 1 202 | 1 211 | 1 503 | 1 183 | 1 429 | 1 639 | 1 568 | 1 425 |
| Equity | 42 | 99 | 101 | 92 | 96 | 136 | 86 | 103 | 84 | 31 | 19 | 228 | 268 | 336 | 924 | 547 | 746 |
| Long-term debt | 75 | 0 | 0 | 0 | 0 | 142 | 303 | 315 | 241 | 167 | 93 | 21 | 0 | 0 | 0 | 98 | 98 |
| Short-term debt | 302 | 392 | 690 | 895 | 800 | 1 064 | 1 210 | 1 231 | 916 | 1 004 | 1 098 | 1 254 | 914 | 1 092 | 715 | 923 | 582 |
| Total debt | 377 | 417 | 690 | 895 | 800 | 1 206 | 1 513 | 1 546 | 1 156 | 1 171 | 1 191 | 1 275 | 914 | 1 092 | 715 | 1 021 | 679 |
EBITDA margin
22.6%
This company
15.8%
Market median
+43% vs market
20082024
Equity ratio
52.3%
This company
38.2%
Market median
+37% vs market
20082024
Return on equity
53.5%
This company
18.4%
Market median
+191% vs market
20082024
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
20082024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
20082024
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GH Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
OS Deputy Member | Deputy Member | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — |
No shareholder data available.
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SENTERDEKOR AS 
SENTERLYS ASBoard members of SENTERDEKOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Haaseth | Chief Executive Officer | 0 companies |
| Oddmund Sendstad Haaseth | Deputy Member | 0 companies |
| Martin Haaseth | Board of Directors | 0 companies |