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Dekkmesteren AS
AS
Active
Org 999325882
Stålfjæra 1, 0975
Oslo
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2013 · 13 years old
45 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
Dekkmesteren AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
118M
89M
59M
30M
0M
2020: 70M
70M
2020
2021: 77M (+10% vs 2020)
77M
+10%
2021
2022: 87M (+13% vs 2021)
87M
+13%
2022
2023: 91M (+5% vs 2022)
91M
+5%
2023
2024: 95M (+4% vs 2023)
95M
+4%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
95 273
90 528
87 172
77 125
69 767
Staff expenses
−30 129
−25 716
−24 167
−20 887
−20 258
EBITDA
2 379
1 912
1 313
3 231
2 265
Depreciation & amort.
−1 305
−1 346
−1 215
−898
−824
EBIT
1 074
566
98
2 333
1 441
Net financials
1 945
193
1 797
−509
−720
Profit before tax
3 019
759
1 896
1 824
721
Tax
−151
−119
−178
402
159
Net profit
3 170
878
2 073
1 422
562
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
61 315
43 249
43 169
21 148
20 002
Equity
9 260
6 090
5 212
3 139
1 717
Long-term debt
36 000
17 600
19 200
6 355
7 000
Short-term debt
16 055
19 559
18 757
11 655
11 285
Total debt
52 055
37 159
37 957
18 010
18 285
Financial ratios
5-year trend
EBITDA margin
2,5 %
This company
15,8 %
Market median
This company
Market median
84% below market
2020
2024
Equity ratio
15,1 %
This company
38,2 %
Market median
This company
Market median
60% below market
2020
2024
Return on equity
34,2 %
This company
18,4 %
Market median
This company
Market median
86% above market
2020
2024
Net profit margin
3,3 %
This company
8,1 %
Market median
This company
Market median
59% below market
2020
2024
Asset turnover
1,55×
This company
1,12×
Market median
This company
Market median
38% above market
2020
2024
Debt / equity
5,62×
This company
0,62×
Market median
This company
Market median
806% above 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 Dekkmesteren AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
