Riskpilot← Back to searchSign inGet full accessSTAVANGER DEKKSENTER AS
ASActiveOrg 994702203Hillevågsveien 103, 4016 StavangerRetail sale of motor vehicle parts and accessories · NACE 4782Est. 20097 employees
Revenue 2024
NOK 15,3M
+2% vs 2023
EBITDA margin
11.1%
-7% vs 2023
Equity ratio
27.5%
Financial strength
Net profit 2024
NOK 864K
+4% vs 2023
| Revenue | NOK 15,3M | +2% |
| EBITDA | NOK 1,7M | -7% |
| Net profit | NOK 864K | +4% |
| Total assets | NOK 7,6M | -7% |
| Equity | NOK 2,1M | +0% |
| Employees | 7 | — |
Legal name
STAVANGER DEKKSENTER AS
Org number
994702203
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
5. november 2009
Share capital
NOK 500 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selskapets virksomhet omfatter handel med kjøp og salg av dekk, utleie av tilhenger og bil, samt handel med motorkjøretøy, herunder import fra utlandet.
Address
Hillevågsveien 103, 4016 Stavanger
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 | 11 350 | 13 088 | 14 167 | 14 948 | 15 259 |
| Staff expenses | −1 859 | −1 829 | −1 637 | −1 862 | −2 438 |
| EBITDA | 302 | 948 | 455 | 1 812 | 1 692 |
| Depreciation & amort. | −120 | −241 | −394 | −456 | −392 |
| EBIT | 182 | 707 | 61 | 1 357 | 1 300 |
| Net financials | −203 | −143 | −177 | −275 | −184 |
| Profit before tax | −21 | 564 | −116 | 1 082 | 1 116 |
| Tax | −0 | 94 | −25 | 252 | 252 |
| Net profit | −21 | 470 | −91 | 830 | 864 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 221 | 6 735 | 7 359 | 8 131 | 7 553 |
| Equity | 1 655 | 1 914 | 1 823 | 2 070 | 2 080 |
| Long-term debt | 2 559 | 2 515 | 2 717 | 3 476 | 3 324 |
| Short-term debt | 1 007 | 2 306 | 2 819 | 2 585 | 2 150 |
| Total debt | 3 566 | 4 821 | 5 536 | 6 061 | 5 474 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20202024
Equity ratio
27.5%
This company
38.2%
Market median
-28% vs market
20202024
Return on equity
41.5%
This company
18.4%
Market median
+126% vs market
20202024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20202024
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
20202024
Debt / equity
2.63×
This company
0.62×
Market median
-324% 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) | ||
JM Chief Executive Officer | Chief Executive Officer | 2019 |
JG Deputy Member | Deputy Member | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Dg Holding As
STAVANGER DEKKSENTER AS Board members of STAVANGER DEKKSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Moldt | Chief Executive Officer | 0 companies |
| John Gundersen | Deputy Member | 0 companies |
| Dan Andree Gundersen | Chairman | 0 companies |