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DEKK24 AS
AS
Active
Org 998052564
Solgaard Skog 80, 1599
Moss
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 2012 · 14 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of motor vehicle parts and accessories
/
DEKK24 AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
68M
51M
34M
17M
0M
2020: 18M
18M
2020
2021: 37M (+106% vs 2020)
37M
+106%
2021
2022: 55M (+49% vs 2021)
55M
+49%
2022
2023: 52M (-5% vs 2022)
52M
-5%
2023
2024: 37M (-29% vs 2023)
37M
-29%
2024
EBITDA
NOK millions
14M
10M
7M
3M
0M
2020: 0M
0M
2020
2021: 3M
3M
2021
2022: 11M (+267% vs 2021)
11M
+267%
2022
2023: 11M (0% vs 2022)
11M
0%
2023
2024: 6M (-45% vs 2023)
6M
-45%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
36 777
52 044
54 833
36 645
17 631
Staff expenses
−3 749
−6 334
−3 933
−3 532
−2 833
EBITDA
5 679
10 608
10 502
2 828
−192
Depreciation & amort.
−514
−488
−366
−260
−216
EBIT
5 165
10 120
10 136
2 568
−409
Net financials
−186
−108
−41
−44
−31
Profit before tax
4 978
10 012
10 095
2 524
−439
Tax
1 751
2 562
2 488
717
113
Net profit
3 228
7 450
7 607
1 807
−552
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
36 366
31 476
25 713
14 785
9 729
Equity
26 557
23 329
15 878
8 272
6 465
Long-term debt
175
258
344
432
0
Short-term debt
9 634
7 890
9 490
6 081
3 264
Total debt
9 809
8 147
9 835
6 513
3 264
Financial ratios
5-year trend
EBITDA margin
15,4 %
This company
15,8 %
Market median
This company
Market median
3% below market
2020
2024
Equity ratio
73,0 %
This company
38,2 %
Market median
This company
Market median
91% above market
2020
2024
Return on equity
12,2 %
This company
18,4 %
Market median
This company
Market median
34% below market
2020
2024
Net profit margin
8,8 %
This company
8,1 %
Market median
This company
Market median
9% above market
2020
2024
Asset turnover
1,01×
This company
1,12×
Market median
This company
Market median
10% below market
2020
2024
Debt / equity
0,37×
This company
0,62×
Market median
This company
Market median
40% below 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 DEKK24 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
