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Dermanordic 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
/
Dermanordic AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
329M
247M
164M
82M
0M
2020: 201M
201M
2020
2021: 264M (+31% vs 2020)
264M
+31%
2021
2022: 251M (-5% vs 2021)
251M
-5%
2022
2023: 228M (-9% vs 2022)
228M
-9%
2023
2024: 139M (-39% vs 2023)
139M
-39%
2024
EBITDA
NOK millions
49M
36M
24M
12M
0M
2020: 39M
39M
2020
2021: 36M (-8% vs 2020)
36M
-8%
2021
2022: 25M (-31% vs 2021)
25M
-31%
2022
2023: 12M (-52% vs 2022)
12M
-52%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
139 482
228 438
251 256
263 550
200 932
Staff expenses
−33 047
−47 797
−47 468
−44 298
−35 708
EBITDA
−278
11 642
25 419
36 348
39 041
Depreciation & amort.
−4 461
−5 416
−4 683
−3 122
−1 502
EBIT
−4 740
6 226
20 736
33 226
37 539
Net financials
−859
29 049
26 964
31 067
1 563
Profit before tax
−5 598
35 275
47 701
64 293
39 102
Tax
−524
3 292
3 953
7 500
8 615
Net profit
−5 075
31 983
43 748
56 793
30 487
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
131 439
155 696
157 125
203 066
171 871
Equity
19 445
24 520
24 410
23 385
104 762
Long-term debt
67 410
39 912
742
1 163
1 726
Short-term debt
44 584
91 264
131 973
178 518
65 383
Total debt
111 994
131 176
132 715
179 681
67 109
Financial ratios
5-year trend
EBITDA margin
−0,2 %
This company
15,8 %
Market median
This company
Market median
101% below market
2020
2024
Equity ratio
14,8 %
This company
38,2 %
Market median
This company
Market median
61% below market
2020
2024
Return on equity
−26,1 %
This company
18,4 %
Market median
This company
Market median
242% below market
2020
2024
Net profit margin
−3,6 %
This company
8,1 %
Market median
This company
Market median
144% below market
2020
2024
Asset turnover
1,06×
This company
1,12×
Market median
This company
Market median
5% below market
2020
2024
Debt / equity
5,76×
This company
0,62×
Market median
This company
Market median
829% above 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 Dermanordic AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
