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Dekon Holding AS
AS
Active
Org 994934570
Solbråveien 15, 1383
Asker
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2009 · 16 years old
1 employees
www.dekon.no
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Dekon Holding AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 5M (-17% vs 2023)
5M
-17%
2024
EBITDA
NOK millions
0M
-3M
-6M
-8M
-11M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: -2M
-2M
2022
2023: -1M (+50% vs 2022)
-1M
+50%
2023
2024: -9M (-800% vs 2023)
-9M
-800%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 553
6 377
6 344
5 408
4 971
Staff expenses
−460
−673
−770
−129
−132
EBITDA
−8 709
−1 404
−1 651
−433
−173
Depreciation & amort.
−0
−0
−0
−3
−35
EBIT
−8 709
−1 404
−1 651
−436
−208
Net financials
3 546
3 693
3 156
5 976
3 869
Profit before tax
−5 163
2 289
1 504
5 540
3 661
Tax
770
504
317
883
805
Net profit
−5 934
1 785
1 188
4 657
2 856
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
23 255
21 558
20 339
20 519
18 969
Equity
2 363
11 029
11 148
9 960
8 304
Long-term debt
1 776
1 914
2 051
2 209
2 597
Short-term debt
19 115
8 616
7 140
8 349
8 068
Total debt
20 891
10 529
9 191
10 559
10 665
Financial ratios
5-year trend
EBITDA margin
−191,3 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2020
2024
Equity ratio
10,2 %
This company
38,2 %
Market median
This company
Market median
73% below market
2020
2024
Return on equity
−251,1 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−130,3 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,20×
This company
1,12×
Market median
This company
Market median
82% below market
2020
2024
Debt / equity
8,84×
This company
0,62×
Market median
This company
Market median
>999% 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 Dekon Holding AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
