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DEKKOMSETNING AS
AS
Active
Org 989284592
Dåsnesvegen 29, 4737
Hornnes
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2006 · 20 years old
19 employees
Overvåg
Share
Norway
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
DEKKOMSETNING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
24M
49M
73M
98M
68M
2020
75M
2021
84M
2022
85M
2023
78M
2024
EBITDA
NOK millions
15M
11M
8M
4M
0M
8M
2020
10M
+25%
2021
12M
+20%
2022
12M
0%
2023
9M
-25%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
67 737
74 904
83 895
84 669
78 274
Staff expenses
−6 681
−6 762
−7 457
−8 596
−10 307
EBITDA
8 192
9 907
12 345
12 123
8 999
Depreciation & amort.
−342
−380
−415
−355
−301
EBIT
7 850
9 527
11 930
11 768
8 698
Net financials
−2
35
−19
−20
946
Profit before tax
7 848
9 562
11 911
11 748
9 644
Tax
1 728
2 107
2 623
2 588
2 123
Net profit
6 121
7 455
9 289
9 160
7 521
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
38 675
48 556
54 967
62 168
66 463
Equity
30 083
17 539
26 827
35 987
43 508
Long-term debt
0
0
0
0
0
Short-term debt
8 592
31 017
28 139
26 180
22 955
Total debt
8 592
31 017
28 139
26 180
22 955
Financial ratios
5-year trend
EBITDA-margin
11.5%
This company
15.8%
Market median
-27% vs market
2020
2024
Soliditetsgrad
65.5%
This company
38.2%
Market median
+71% vs market
2020
2024
Egenkapitalforrentning
17.3%
This company
18.4%
Market median
+6% vs market
2020
2024
Nettoresultatgrad
9.6%
This company
8.1%
Market median
+19% vs market
2020
2024
Aktivomsætning
1.18×
This company
1.12×
Market median
+5% vs market
2020
2024
Gæld/egenkapital
0.53×
This company
0.62×
Market median
+15% vs 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 DEKKOMSETNING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
