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DERMANOR AS
AS
Active
Org 871585342
Billingstadsletta 19A, 1396
Billingstad
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 1994 · 31 years old
25 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of perfume and cosmetics
/
DERMANOR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
76M
152M
228M
304M
201M
2020
264M
2021
251M
2022
228M
2023
139M
2024
EBITDA
NOK millions
49M
37M
24M
12M
0M
39M
2020
36M
-8%
2021
25M
-31%
2022
12M
-52%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
200 932
263 550
251 256
228 438
139 482
Staff expenses
−35 708
−44 298
−47 468
−47 797
−33 047
EBITDA
39 041
36 348
25 419
11 642
−278
Depreciation & amort.
−1 502
−3 122
−4 683
−5 416
−4 461
EBIT
37 539
33 226
20 736
6 226
−4 740
Net financials
1 563
31 067
26 964
29 049
−859
Profit before tax
39 102
64 293
47 701
35 275
−5 598
Tax
8 615
7 500
3 953
3 292
−524
Net profit
30 487
56 793
43 748
31 983
−5 075
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
171 871
203 066
157 125
155 696
131 439
Equity
104 762
23 385
24 410
24 520
19 445
Long-term debt
1 726
1 163
742
39 912
67 410
Short-term debt
65 383
178 518
131 973
91 264
44 584
Total debt
67 109
179 681
132 715
131 176
111 994
Financial ratios
5-year trend
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
2020
2024
Equity ratio
14.8%
This company
38.2%
Market median
-61% vs market
2020
2024
Return on equity
-26.1%
This company
18.4%
Market median
-242% vs market
2020
2024
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
2020
2024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
2020
2024
Debt / equity
5.76×
This company
0.62×
Market median
-829% 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 DERMANOR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
