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Dekkhallen AS
AS
Active
Org 996239535
Bjerkelundsveien 18, 1358
Jar
Detaljhandel med deler og utstyr til motorvogner, unntatt motorsykler
·
NACE 45320
Est. 2010 · 15 years old
0 employees
www.dekkhallen.no
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Norway
/
Companies
/
Detaljhandel med deler og utstyr til motorvogner, unntatt motorsykler
/
Dekkhallen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2015: 16M
16M
2015
2016: 13M (-19% vs 2015)
13M
-19%
2016
2017: 12M (-8% vs 2016)
12M
-8%
2017
2018: 11M (-8% vs 2017)
11M
-8%
2018
2019: 10M (-9% vs 2018)
10M
-9%
2019
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2015: 0M
0M
2015
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: -1M
-1M
2019
Income statement
NOK thousands
Item
2019
2018
2017
2016
2015
Revenue
10 268
10 934
12 082
12 798
16 082
Staff expenses
−3 576
−3 350
−3 450
−2 525
−3 316
EBITDA
−799
−425
−153
−465
−388
Depreciation & amort.
−19
−19
−43
−67
−118
EBIT
−818
−444
−196
−532
−505
Net financials
−237
−86
−69
−127
−162
Profit before tax
−1 055
−529
−266
−659
−667
Tax
−0
−0
−0
79
−0
Net profit
−1 055
−529
−266
−738
−667
Balance sheet
NOK thousands
Item
2019
2018
2017
2016
2015
Total assets
4 662
5 042
4 473
4 365
5 039
Equity
−2 445
−1 390
−860
−595
143
Long-term debt
0
0
175
475
775
Short-term debt
7 106
6 431
5 159
4 485
4 121
Total debt
7 106
6 431
5 334
4 960
4 896
Financial ratios
5-year trend
EBITDA margin
−7,8 %
This company
15,8 %
Market median
This company
Market median
149% below market
2015
2019
Equity ratio
−52,4 %
This company
38,2 %
Market median
This company
Market median
237% below market
2015
2019
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2015
2019
Net profit margin
−10,3 %
This company
8,1 %
Market median
This company
Market median
227% below market
2015
2019
Asset turnover
2,20×
This company
1,12×
Market median
This company
Market median
96% above market
2015
2019
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2015
2019
Annual reports & filings
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
More on Dekkhallen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
