Riskpilot← Back to searchSign inGet full accessDEKKLAGERET MOSJØEN AS
ASActiveOrg 996662950Dalveien 28, 8804 SandnessjøenRetail sale of motor vehicle parts and accessories · NACE 4782Est. 201128 employees
Revenue 2024
NOK 24,6M
+4% vs 2023
EBITDA margin
1.1%
-86% vs 2023
Equity ratio
26.6%
Financial strength
Net profit 2024
NOK -676K
-118% vs 2023
| Revenue | NOK 24,6M | +4% |
| EBITDA | NOK 271K | -86% |
| Net profit | NOK -676K | -118% |
| Total assets | NOK 15,9M | -10% |
| Equity | NOK 4,2M | -14% |
| Employees | 28 | — |
Legal name
DEKKLAGERET MOSJØEN AS
Org number
996662950
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
7. mars 2011
Share capital
NOK 801 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Ole-fredrik olsen
Company purpose
Varehandel vedrørende motorhandel, transportvirksomhet og annen tjenesteyting som naturlig hører inn under dette, samt å eie aksjer og andeler i andre selskaper.
Address
Dalveien 28, 8804 Sandnessjøen
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 | 18 733 | 21 637 | 24 250 | 23 724 | 24 640 |
| Staff expenses | −3 701 | −4 405 | −4 545 | −5 444 | −5 950 |
| EBITDA | 1 327 | 1 316 | 1 844 | 1 926 | 271 |
| Depreciation & amort. | −478 | −444 | −584 | −627 | −684 |
| EBIT | 849 | 873 | 1 260 | 1 299 | −413 |
| Net financials | −308 | −375 | −482 | 2 620 | −431 |
| Profit before tax | 542 | 497 | 777 | 3 920 | −844 |
| Tax | 186 | 117 | 190 | 200 | −168 |
| Net profit | 356 | 380 | 587 | 3 719 | −676 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 092 | 13 731 | 15 447 | 17 596 | 15 865 |
| Equity | 3 700 | 4 038 | 4 573 | 4 892 | 4 216 |
| Long-term debt | 2 679 | 1 366 | 3 651 | 2 466 | 3 529 |
| Short-term debt | 7 713 | 8 327 | 7 223 | 10 238 | 8 120 |
| Total debt | 10 392 | 9 693 | 10 874 | 12 704 | 11 649 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20202024
Equity ratio
26.6%
This company
38.2%
Market median
-30% vs market
20202024
Return on equity
-16.0%
This company
18.4%
Market median
-187% vs market
20202024
Net profit margin
-2.7%
This company
8.1%
Market median
-133% vs market
20202024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
20202024
Debt / equity
2.76×
This company
0.62×
Market median
-345% 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 (1) | ||
BJ Chief Executive Officer | Chief Executive Officer | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 85.15% | 85.15% | 2024 | |
| Individual | 14.85% | 14.85% | 2024 |
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DEKKLAGERET MOSJØEN AS 
LEIRA 12 EIENDOM ASBoard members of DEKKLAGERET MOSJØEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Jørgen Myhre Olsen | Chief Executive Officer | 0 companies |