Riskpilot← Back to searchSign inGet full accessRS DEKK AS
ASActiveOrg 996199061Mongstadvegen 1006, 5954 MongstadRetail sale of motor vehicle parts and accessories · NACE 4782Est. 20100 employeeswww.bilhusetmongstad.no
Revenue 2024
NOK 12,1M
-2% vs 2023
EBITDA margin
8.1%
-29% vs 2023
Equity ratio
13.9%
Financial strength
Net profit 2024
NOK 581K
-37% vs 2023
| Revenue | NOK 12,1M | -2% |
| EBITDA | NOK 977K | -29% |
| Net profit | NOK 581K | -37% |
| Total assets | NOK 8,6M | +17% |
| Equity | NOK 1,2M | -11% |
| Employees | 0 | — |
Legal name
RS DEKK AS
Org number
996199061
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
18. november 2010
Share capital
NOK 188 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Salg av dekk, rekvisita og bilpleie, samt alt som er naturlig forbundet med dette.
Address
Mongstadvegen 1006, 5954 Mongstad
Website
www.bilhusetmongstad.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 042 | 3 400 | 4 814 | 5 853 | 6 660 | 7 856 | 7 891 | 8 122 | 8 102 | 9 066 | 10 472 | 11 932 | 12 286 | 12 090 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −644 | 206 | 321 | 326 | 425 | 128 | 535 | 202 | 649 | 1 221 | 1 496 | 1 417 | 1 376 | 977 |
| Depreciation & amort. | −5 | −7 | −16 | −24 | −31 | −117 | −127 | −74 | −65 | −90 | −101 | −106 | −193 | −242 |
| EBIT | −649 | 199 | 305 | 302 | 394 | 12 | 408 | 129 | 584 | 1 131 | 1 394 | 1 311 | 1 183 | 734 |
| Net financials | 0 | 0 | −0 | −0 | −1 | −0 | −18 | −4 | 1 | 4 | 7 | 9 | 4 | 13 |
| Profit before tax | −649 | 199 | 305 | 302 | 393 | 12 | 390 | 125 | 585 | 1 136 | 1 401 | 1 320 | 1 187 | 747 |
| Tax | −0 | −0 | −0 | 48 | 100 | −1 | 40 | 28 | 132 | 231 | 310 | 292 | 261 | 165 |
| Net profit | −649 | 199 | 305 | 254 | 293 | 13 | 350 | 98 | 453 | 904 | 1 091 | 1 028 | 926 | 581 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 656 | 860 | 1 094 | 1 327 | 1 673 | 1 756 | 2 719 | 2 671 | 3 565 | 4 686 | 4 372 | 6 379 | 7 376 | 8 641 |
| Equity | −453 | −254 | 51 | 174 | 201 | 613 | 836 | 842 | 827 | 921 | 902 | 945 | 1 356 | 1 203 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 3 | 0 | 14 | 130 | 88 |
| Short-term debt | 1 108 | 1 114 | 1 043 | 1 153 | 1 471 | 1 143 | 1 883 | 1 830 | 2 738 | 3 762 | 3 471 | 5 421 | 5 890 | 7 350 |
| Total debt | 1 108 | 1 114 | 1 043 | 1 153 | 1 473 | 1 143 | 1 883 | 1 830 | 2 738 | 3 765 | 3 471 | 5 435 | 6 019 | 7 438 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20112024
Equity ratio
13.9%
This company
38.2%
Market median
-64% vs market
20112024
Return on equity
48.3%
This company
18.4%
Market median
+163% vs market
20112024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20112024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20112024
Debt / equity
6.18×
This company
0.62×
Market median
-897% vs market
20112024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BT Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rv Invest As | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Rv Invest As
RS DEKK AS Board members of RS DEKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Tore Vaktskjold | Deputy Member | 0 companies |
| Rune Vaktskjold | Chairman | 0 companies |