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Salten Dekksenter AS
AS
Active
Org 992930381
Munarvollveien 1, 8030
Bodø
Detaljhandel med deler og utstyr til motorvogner, unntatt motorsykler
·
NACE 45320
Est. 2008 · 17 years old
11 employees
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Norway
/
Companies
/
Detaljhandel med deler og utstyr til motorvogner, unntatt motorsykler
/
Salten Dekksenter AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
27M
21M
14M
7M
0M
2017: 19M
19M
2017
2018: 20M (+5% vs 2017)
20M
+5%
2018
2019: 20M (0% vs 2018)
20M
0%
2019
2020: 22M (+10% vs 2019)
22M
+10%
2020
2021: 22M (0% vs 2020)
22M
0%
2021
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2017: -1M
-1M
2017
2018: 1M (+200% vs 2017)
1M
+200%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
22 385
21 634
20 415
20 161
18 729
Staff expenses
−4 636
−4 074
−4 225
−4 147
−4 578
EBITDA
1 320
1 287
1 225
807
−902
Depreciation & amort.
−294
−346
−290
−323
−271
EBIT
1 026
941
935
484
−1 173
Net financials
−40
−72
−88
−66
−44
Profit before tax
986
870
847
418
−1 217
Tax
219
195
191
108
−274
Net profit
767
674
656
310
−943
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
7 825
6 462
5 623
5 837
5 545
Equity
2 458
1 690
1 016
360
50
Long-term debt
469
438
511
794
1 537
Short-term debt
4 899
4 334
4 096
4 683
3 958
Total debt
5 367
4 772
4 607
5 477
5 495
Financial ratios
5-year trend
EBITDA margin
5,9 %
This company
15,8 %
Market median
This company
Market median
63% below market
2017
2021
Equity ratio
31,4 %
This company
38,2 %
Market median
This company
Market median
18% below market
2017
2021
Return on equity
31,2 %
This company
18,4 %
Market median
This company
Market median
70% above market
2017
2021
Net profit margin
3,4 %
This company
8,1 %
Market median
This company
Market median
58% below market
2017
2021
Asset turnover
2,86×
This company
1,12×
Market median
This company
Market median
155% above market
2017
2021
Debt / equity
2,18×
This company
0,62×
Market median
This company
Market median
252% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Salten Dekksenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
