Riskpilot← Back to searchSign inGet full accessDESTA AS
ASActiveOrg 998793254Kirkevegen 14, 2034 HolterCombined facilities support activities · NACE 8110Est. 20125 employees
Revenue 2024
NOK 3,6M
-44% vs 2023
EBITDA margin
-18.3%
-319% vs 2023
Equity ratio
69.2%
Financial strength
Net profit 2024
NOK -847K
-761% vs 2023
| Revenue | NOK 3,6M | -44% |
| EBITDA | NOK -660K | -319% |
| Net profit | NOK -847K | -761% |
| Total assets | NOK 4,9M | -18% |
| Equity | NOK 3,4M | -20% |
| Employees | 5 | — |
Legal name
DESTA AS
Org number
998793254
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
5. september 2012
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Vaktmestertjenester, snekkerarbeid, montasje, vasking, snøbrøyting, maling, klipping av gress og annlegsgartnerarbeid og andre tjenester og produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender samt kjøp, salg og utleie av fast eiendom.
Address
Kirkevegen 14, 2034 Holter
Phone
+4741512674
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 924 | 2 818 | 3 164 | 3 720 | 2 861 | 6 998 | 8 054 | 11 143 | 10 827 | 13 275 | 8 743 | 6 464 | 3 599 |
| Staff expenses | −519 | −1 533 | −1 932 | −2 020 | −1 606 | −4 468 | −5 681 | −7 228 | −7 265 | −8 442 | −4 867 | −4 222 | −2 073 |
| EBITDA | 137 | 356 | 369 | 716 | 127 | 1 272 | 813 | 1 539 | 1 350 | 1 510 | 1 300 | 301 | −660 |
| Depreciation & amort. | −3 | −9 | −25 | −8 | −59 | −101 | −9 | −21 | −69 | −101 | −38 | −36 | −107 |
| EBIT | 134 | 347 | 343 | 708 | 68 | 1 171 | 804 | 1 518 | 1 281 | 1 409 | 1 262 | 265 | −767 |
| Net financials | 0 | 0 | 0 | −0 | 2 | 1 | −1 | −21 | −73 | −75 | −66 | −90 | −81 |
| Profit before tax | 134 | 347 | 344 | 708 | 70 | 1 172 | 803 | 1 497 | 1 208 | 1 334 | 1 196 | 174 | −847 |
| Tax | 38 | 97 | 97 | 193 | 11 | 283 | 191 | 329 | 266 | 324 | 240 | 46 | −0 |
| Net profit | 97 | 250 | 247 | 514 | 59 | 889 | 612 | 1 168 | 942 | 1 010 | 956 | 128 | −847 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 495 | 869 | 1 283 | 1 938 | 1 661 | 2 989 | 3 581 | 6 213 | 7 015 | 8 174 | 6 736 | 5 988 | 4 889 |
| Equity | 127 | 376 | 623 | 1 137 | 1 197 | 1 194 | 30 | 1 198 | 2 140 | 3 149 | 4 105 | 4 233 | 3 386 |
| Long-term debt | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 475 | 1 374 | 1 366 | 1 214 | 1 073 | 972 |
| Short-term debt | 368 | 492 | 660 | 801 | 464 | 1 795 | 3 551 | 3 541 | 3 501 | 3 659 | 1 417 | 682 | 531 |
| Total debt | 369 | 493 | 660 | 801 | 464 | 1 795 | 3 551 | 5 015 | 4 875 | 5 025 | 2 631 | 1 755 | 1 504 |
EBITDA margin
-18.3%
This company
15.8%
Market median
-216% vs market
20122024
Equity ratio
69.2%
This company
38.2%
Market median
+81% vs market
20122024
Return on equity
-25.0%
This company
18.4%
Market median
-236% vs market
20122024
Net profit margin
-23.5%
This company
8.1%
Market median
-390% vs market
20122024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20122024
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20122024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
No shareholder data available.
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DESTA AS 
INTERIØR LINE ASBoard members of DESTA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Deivydas Stankevicius | Board of Directors | 0 companies |
| Kestas Stankevicius | Chairman | 0 companies |