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SØRUM DEKKSENTER AS
AS
Active
Org 994483455
Haldenveien 325, 1923
Sørum
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2009 · 16 years old
6 employees
www.sorumdekksenter.no
Overvåg
Share
Norway
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
SØRUM DEKKSENTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
6M
2021
6M
2022
7M
2023
7M
2024
9M
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 670
5 745
6 690
7 271
8 637
Staff expenses
−1 718
−1 431
−1 812
−2 081
−2 656
EBITDA
331
199
640
342
719
Depreciation & amort.
−184
−128
−92
−75
−197
EBIT
147
70
549
267
523
Net financials
−20
−19
−10
−9
−7
Profit before tax
127
51
539
258
515
Tax
−0
−93
119
57
117
Net profit
127
145
420
201
398
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 658
1 574
1 914
1 875
2 628
Equity
−250
−105
315
516
914
Long-term debt
291
114
117
128
0
Short-term debt
1 617
1 566
1 482
1 232
1 657
Total debt
1 908
1 679
1 600
1 360
1 714
Financial ratios
5-year trend
EBITDA-margin
8.3%
This company
15.8%
Market median
-47% vs market
2021
2025
Soliditetsgrad
34.8%
This company
38.2%
Market median
+9% vs market
2021
2025
Egenkapitalforrentning
43.6%
This company
18.4%
Market median
+137% vs market
2021
2025
Nettoresultatgrad
4.6%
This company
8.1%
Market median
-43% vs market
2021
2025
Aktivomsætning
3.29×
This company
1.12×
Market median
+194% vs market
2021
2025
Gæld/egenkapital
1.88×
This company
0.62×
Market median
-203% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on SØRUM DEKKSENTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
