Riskpilot← Back to searchSign inGet full accessDEKK OG DELER AS
ASActiveOrg 996430022Nedre Nøttveit 60, 5238 RådalRetail sale of motor vehicle parts and accessories · NACE 4782Est. 201141 employeeswww.dekkogdeler.com
Revenue 2024
NOK 78,2M
+2% vs 2023
EBITDA margin
10.9%
+12% vs 2023
Equity ratio
35.4%
Financial strength
Net profit 2024
NOK 6M
+12% vs 2023
| Revenue | NOK 78,2M | +2% |
| EBITDA | NOK 8,6M | +12% |
| Net profit | NOK 6M | +12% |
| Total assets | NOK 23,2M | -11% |
| Equity | NOK 8,2M | -1% |
| Employees | 41 | — |
Legal name
DEKK OG DELER AS
Org number
996430022
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
24. januar 2011
Share capital
NOK 100 000
Employees
41 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hilde ask
Company purpose
Engros- og detaljhandel med dekk, bildeler og bilrekvisita og alt som har tilknytning til dette.
Address
Nedre Nøttveit 60, 5238 Rådal
Email
post@bilogdekk.com
Website
www.dekkogdeler.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 68 227 | 80 952 | 78 640 | 76 897 | 78 240 |
| Staff expenses | −7 365 | −14 557 | −15 231 | −17 478 | −19 004 |
| EBITDA | 6 588 | 4 515 | 4 590 | 7 626 | 8 555 |
| Depreciation & amort. | −838 | −1 211 | −1 081 | −939 | −911 |
| EBIT | 5 750 | 3 304 | 3 509 | 6 687 | 7 644 |
| Net financials | −11 | −89 | −225 | 131 | −2 |
| Profit before tax | 5 739 | 3 216 | 3 284 | 6 817 | 7 642 |
| Tax | 1 263 | 707 | 722 | 1 500 | 1 681 |
| Net profit | 4 475 | 2 508 | 2 562 | 5 317 | 5 961 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 619 | 23 141 | 32 778 | 26 091 | 23 217 |
| Equity | 9 069 | 8 709 | 8 374 | 8 282 | 8 225 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 550 | 14 433 | 24 404 | 17 809 | 14 992 |
| Total debt | 11 550 | 14 433 | 24 404 | 17 809 | 14 992 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20202024
Equity ratio
35.4%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
72.5%
This company
18.4%
Market median
+294% vs market
20202024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20202024
Asset turnover
3.37×
This company
1.12×
Market median
+201% vs market
20202024
Debt / equity
1.82×
This company
0.62×
Market median
-194% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AD Deputy Member | Deputy Member | 2011 |
JB Chief Executive Officer | Chief Executive Officer | 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Jrb Balder Holding As
DEKK OG DELER AS Board members of DEKK OG DELER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annette Dagny Alexandra Rolfsvaag Baartvedt | Deputy Member | 0 companies |
| Jan-Rune Baartvedt | Chief Executive Officer | 0 companies |