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Deco Systems AS
AS
Active
Org 985589569
Pindsleveien 2A, 3221
Sandefjord
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2003 · 23 years old
14 ansatte
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Virksomheder
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Wholesale of wood, construction materials and sanitary equipment
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Deco Systems AS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
43M
32M
21M
11M
0M
23M
2020
26M
+13%
2021
34M
+31%
2022
33M
-3%
2023
24M
-27%
2024
EBITDA
NOK millions
10M
8M
5M
3M
0M
4M
2020
4M
0%
2021
8M
+100%
2022
4M
-50%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 392
26 178
34 264
32 972
24 247
Staff expenses
−5 564
−6 104
−7 856
−8 502
−7 049
EBITDA
4 371
4 348
7 676
3 569
−171
Depreciation & amort.
−48
−72
−178
−383
−495
EBIT
4 323
4 276
7 498
3 186
−666
Net financials
−21
−17
−8
−277
−96
Profit before tax
4 302
4 258
7 490
2 910
−762
Tax
954
945
1 629
649
−160
Net profit
3 348
3 313
5 861
2 261
−602
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 867
9 415
13 264
13 002
14 823
Equity
990
1 004
3 072
3 933
3 331
Long-term debt
0
0
2
1 190
5 987
Short-term debt
7 877
8 411
10 190
7 879
5 504
Total debt
7 877
8 411
10 191
9 069
11 491
Financial ratios
5-year trend
EBITDA-margin
-0.7%
Denne virksomhed
15.8%
Markedsmedian
104% under markedet
2020
2024
Soliditetsgrad
22.5%
Denne virksomhed
38.2%
Markedsmedian
41% under markedet
2020
2024
Egenkapitalforrentning
-18.1%
Denne virksomhed
18.4%
Markedsmedian
198% under markedet
2020
2024
Nettoresultatgrad
-2.5%
Denne virksomhed
8.1%
Markedsmedian
131% under markedet
2020
2024
Aktivomsætning
1.64×
Denne virksomhed
1.12×
Markedsmedian
46% over markedet
2020
2024
Gæld/egenkapital
3.45×
Denne virksomhed
0.62×
Markedsmedian
456% over markedet
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
Mere om Deco Systems AS
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Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
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