Riskpilot← Back to searchSign inGet full accessDATA DEKOR AS
ASActiveOrg 993129771Enebakkveien 117, 0680 OsloOther manufacturing n.e.c. · NACE 3299Est. 20088 employees
Revenue 2024
NOK 26,9M
+9% vs 2023
EBITDA margin
2.9%
-51% vs 2023
Equity ratio
47.1%
Financial strength
Net profit 2024
NOK 427K
-60% vs 2023
| Revenue | NOK 26,9M | +9% |
| EBITDA | NOK 766K | -51% |
| Net profit | NOK 427K | -60% |
| Total assets | NOK 7,8M | -4% |
| Equity | NOK 3,7M | -14% |
| Employees | 8 | — |
Legal name
DATA DEKOR AS
Org number
993129771
Legal form
Aksjeselskap
NACE code
3299 · Other manufacturing n.e.c.
Founded
16. oktober 2008
Share capital
NOK 250 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produksjon og handel med selvklebende dekorartikler, samt hva herved står i forbindelse, derunder deltakelse i andre selskaper med lignende virksomhet.
Address
Enebakkveien 117, 0680 Oslo
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 | 20 743 | 17 475 | 18 204 | 24 600 | 26 852 |
| Staff expenses | −4 446 | −4 645 | −4 847 | −6 124 | −6 644 |
| EBITDA | 2 376 | 1 213 | 1 170 | 1 556 | 766 |
| Depreciation & amort. | −77 | −65 | −223 | −246 | −313 |
| EBIT | 2 299 | 1 148 | 947 | 1 310 | 452 |
| Net financials | 5 | 0 | 2 | 47 | 102 |
| Profit before tax | 2 304 | 1 148 | 950 | 1 357 | 554 |
| Tax | 513 | 256 | 215 | 303 | 128 |
| Net profit | 1 792 | 892 | 734 | 1 054 | 427 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 215 | 7 364 | 7 022 | 8 073 | 7 780 |
| Equity | 3 656 | 3 448 | 4 182 | 4 236 | 3 663 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 560 | 3 916 | 2 840 | 3 837 | 4 118 |
| Total debt | 3 560 | 3 916 | 2 840 | 3 837 | 4 118 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
47.1%
This company
38.2%
Market median
+23% vs market
20202024
Return on equity
11.6%
This company
18.4%
Market median
+37% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
3.45×
This company
1.12×
Market median
+208% vs market
20202024
Debt / equity
1.12×
This company
0.62×
Market median
-81% 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 (2) | ||
PK Deputy Member | Deputy Member | 2008 |
JØ Chief Executive Officer | Chief Executive Officer | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 11.2% | 11.2% | 2024 | |
| Individual | 10% | 10% | 2024 | |
| Individual | 8.8% | 8.8% | 2024 |
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No registered parent or subsidiaries
Board members of DATA DEKOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Kåre Hagen | Deputy Member | 0 companies |
| Jørn Øveraas Stavdal | Chief Executive Officer | 0 companies |