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Data Dekor AS
AS
Active
Org 993129771
Enebakkveien 117, 0680
Oslo
Other manufacturing n.e.c.
·
NACE 3299
Est. 2008 · 17 years old
7 employees
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Share
Norway
/
Companies
/
Other manufacturing n.e.c.
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Data Dekor AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
34M
25M
17M
8M
0M
21M
2020
17M
-19%
2021
18M
+6%
2022
25M
+39%
2023
27M
+8%
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
2.9%
This company
15.8%
Market median
82% below market
2020
2024
Equity ratio
47.1%
This company
38.2%
Market median
23% above market
2020
2024
Return on equity
11.6%
This company
18.4%
Market median
37% below market
2020
2024
Net profit margin
1.6%
This company
8.1%
Market median
80% below market
2020
2024
Asset turnover
3.45×
This company
1.12×
Market median
208% above market
2020
2024
Debt / equity
1.12×
This company
0.62×
Market median
81% 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 Data Dekor AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
