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Mandal Dekksenter AS
AS
Active
Org 996312933
Kvitmyrveien 42, 4516
Mandal
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2010 · 15 years old
15 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
Mandal Dekksenter AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2020: 9M
9M
2020
2021: 11M (+22% vs 2020)
11M
+22%
2021
2022: 12M (+9% vs 2021)
12M
+9%
2022
2023: 14M (+17% vs 2022)
14M
+17%
2023
2024: 16M (+14% vs 2023)
16M
+14%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 792
14 408
12 161
10 650
8 975
Staff expenses
−3 963
−3 580
−2 413
−2 512
−1 514
EBITDA
76
773
901
498
1 206
Depreciation & amort.
−239
−185
−286
−267
−230
EBIT
−163
588
615
230
976
Net financials
−236
−321
−120
−80
−91
Profit before tax
−399
268
495
151
885
Tax
−36
60
74
68
192
Net profit
−363
208
421
83
693
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 889
8 248
5 550
5 502
4 891
Equity
2 358
2 721
2 513
2 091
2 009
Long-term debt
2 553
2 824
1 093
1 251
1 493
Short-term debt
2 978
2 703
1 945
2 159
1 390
Total debt
5 531
5 527
3 038
3 411
2 883
Financial ratios
5-year trend
EBITDA margin
0,5 %
This company
15,8 %
Market median
This company
Market median
97% below market
2020
2024
Equity ratio
29,9 %
This company
38,2 %
Market median
This company
Market median
22% below market
2020
2024
Return on equity
−15,4 %
This company
18,4 %
Market median
This company
Market median
184% below market
2020
2024
Net profit margin
−2,3 %
This company
8,1 %
Market median
This company
Market median
128% below market
2020
2024
Asset turnover
2,00×
This company
1,12×
Market median
This company
Market median
79% above market
2020
2024
Debt / equity
2,35×
This company
0,62×
Market median
This company
Market median
279% 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 Mandal Dekksenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
