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Dekkservice Kvinesdal AS
AS
Active
Org 996288897
Industrigata 29, 4480
Kvinesdal
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2010 · 15 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Dekkservice Kvinesdal AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2021: 10M
10M
2021
2022: 10M (0% vs 2021)
10M
0%
2022
2023: 12M (+20% vs 2022)
12M
+20%
2023
2024: 13M (+8% vs 2023)
13M
+8%
2024
2025: 14M (+8% vs 2024)
14M
+8%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
13 678
12 873
11 893
9 912
9 845
Staff expenses
−3 141
−2 975
−2 859
−2 440
−2 127
EBITDA
1 903
1 888
1 684
1 222
1 168
Depreciation & amort.
−254
−322
−285
−278
−0
EBIT
1 649
1 566
1 399
945
1 168
Net financials
−31
−104
−151
−87
−36
Profit before tax
1 618
1 462
1 248
858
1 132
Tax
356
322
274
189
249
Net profit
1 262
1 140
973
669
883
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 707
7 059
7 128
6 711
6 295
Equity
3 951
2 690
2 750
1 777
1 808
Long-term debt
470
659
332
522
712
Short-term debt
2 287
3 710
4 046
4 413
3 776
Total debt
2 756
4 370
4 378
4 935
4 487
Financial ratios
5-year trend
EBITDA margin
13,9 %
This company
15,8 %
Market median
This company
Market median
12% below market
2021
2025
Equity ratio
58,9 %
This company
38,2 %
Market median
This company
Market median
54% above market
2021
2025
Return on equity
31,9 %
This company
18,4 %
Market median
This company
Market median
73% above market
2021
2025
Net profit margin
9,2 %
This company
8,1 %
Market median
This company
Market median
14% above market
2021
2025
Asset turnover
2,04×
This company
1,12×
Market median
This company
Market median
82% above market
2021
2025
Debt / equity
0,70×
This company
0,62×
Market median
This company
Market median
13% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Dekkservice Kvinesdal AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
