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SALTDAL DEKK OG BILSERVICE AS
AS
Active
Org 997400542
Kirkegata 36, 8250
Rognan
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2011
12 employees
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Norway
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Repair and maintenance of motor vehicles
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SALTDAL DEKK OG BILSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
6M
2020
6M
2021
6M
2022
6M
2023
8M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 859
5 959
6 230
5 605
7 658
Staff expenses
−1 765
−1 885
−2 073
−2 274
−2 009
EBITDA
747
456
377
−483
335
Depreciation & amort.
−54
−99
−136
−163
−246
EBIT
693
357
241
−647
90
Net financials
−24
−13
−18
−20
−56
Profit before tax
669
344
223
−666
33
Tax
133
76
49
−11
−0
Net profit
535
269
174
−655
33
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 791
1 994
2 453
2 003
3 748
Equity
670
939
1 112
458
491
Long-term debt
564
451
684
819
1 085
Short-term debt
557
604
657
726
2 172
Total debt
1 121
1 056
1 341
1 545
3 257
Financial ratios
5-year trend
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
13.1%
This company
38.2%
Market median
-66% vs market
2020
2024
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
2020
2024
Debt / equity
6.63×
This company
0.62×
Market median
-969% vs 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 SALTDAL DEKK OG BILSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network