Riskpilot← Back to searchSign inGet full accessBRENNE DEKK AS
ASActiveOrg 999603556Gråmyra, 7608 LevangerRetail sale of motor vehicle parts and accessories · NACE 4782Est. 201321 employees
Revenue 2024
NOK 32M
+5% vs 2023
EBITDA margin
8.0%
+1% vs 2023
Equity ratio
60.0%
Financial strength
Net profit 2024
NOK 1,7M
+10% vs 2023
| Revenue | NOK 32M | +5% |
| EBITDA | NOK 2,6M | +1% |
| Net profit | NOK 1,7M | +10% |
| Total assets | NOK 13,2M | +28% |
| Equity | NOK 7,9M | +10% |
| Employees | 21 | — |
Legal name
BRENNE DEKK AS
Org number
999603556
Legal form
Aksjeselskap
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
28. januar 2013
Share capital
NOK 150 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Salg av dekk og andre ting som vedører bil- og transportmarkedet, herunder å delta i andre selskaper med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Gråmyra, 7608 Levanger
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 | 22 540 | 24 265 | 27 686 | 30 593 | 31 994 |
| Staff expenses | −3 520 | −4 200 | −4 476 | −5 081 | −5 714 |
| EBITDA | 1 788 | 2 634 | 3 528 | 2 540 | 2 566 |
| Depreciation & amort. | −266 | −284 | −406 | −504 | −494 |
| EBIT | 1 522 | 2 349 | 3 122 | 2 036 | 2 072 |
| Net financials | 15 | 17 | −12 | −7 | 170 |
| Profit before tax | 1 537 | 2 366 | 3 110 | 2 029 | 2 242 |
| Tax | 343 | 520 | 686 | 447 | 495 |
| Net profit | 1 194 | 1 846 | 2 424 | 1 581 | 1 747 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 606 | 8 399 | 11 395 | 10 337 | 13 227 |
| Equity | 3 838 | 5 184 | 6 608 | 7 190 | 7 937 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 768 | 3 215 | 4 787 | 3 147 | 5 290 |
| Total debt | 2 768 | 3 215 | 4 787 | 3 147 | 5 290 |
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
20202024
Equity ratio
60.0%
This company
38.2%
Market median
+57% vs market
20202024
Return on equity
22.0%
This company
18.4%
Market median
+20% vs market
20202024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20202024
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
20202024
Debt / equity
0.67×
This company
0.62×
Market median
+8% 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) | ||
TB Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 10% | 10% | 2024 |
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Tobben Holding As
BRENNE DEKK AS Board members of BRENNE DEKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tobias Brenne | Chief Executive Officer | 0 companies |
| Oddleiv Terje Brenne | Chairman | 0 companies |