Riskpilot← Back to searchSign inGet full accessDYRLI-JUUL HOLDING AS
ASActiveOrg 884881692Ullerudbakken 42, 1447 DrøbakRetail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 20025 employees
Revenue 2024
NOK 8,8M
-1% vs 2023
EBITDA margin
10.1%
-18% vs 2023
Equity ratio
57.4%
Financial strength
Net profit 2024
NOK 457K
+25% vs 2023
| Revenue | NOK 8,8M | -1% |
| EBITDA | NOK 890K | -18% |
| Net profit | NOK 457K | +25% |
| Total assets | NOK 20,2M | +11% |
| Equity | NOK 11,6M | -2% |
| Employees | 5 | — |
Legal name
DYRLI-JUUL HOLDING AS
Org number
884881692
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
28. september 2002
Share capital
NOK 400 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Investeringsvirksomhet, herunder investeringer i aksjer, obligasjoner, selskapsandeler, verdipapirer eller annen virksomhet, selv eller gjennom hel- eller deleide selskap. Videre er selskapets virksomhet kjøp, salg, utleie og utvikling av fast eiendom samt franchisevirksomhet.
Address
Ullerudbakken 42, 1447 Drøbak
Phone
+4791319211
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 308 | 6 189 | 8 327 | 8 890 | 8 820 |
| Staff expenses | −1 352 | −3 143 | −4 963 | −5 202 | −5 294 |
| EBITDA | 596 | −5 | 751 | 1 081 | 890 |
| Depreciation & amort. | −63 | −206 | −217 | −221 | −193 |
| EBIT | 533 | −210 | 533 | 860 | 698 |
| Net financials | 3 279 | 1 673 | −281 | −387 | −175 |
| Profit before tax | 3 813 | 1 463 | 252 | 473 | 523 |
| Tax | 840 | 326 | 69 | 106 | 65 |
| Net profit | 2 972 | 1 137 | 183 | 367 | 457 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 653 | 20 797 | 19 956 | 18 196 | 20 178 |
| Equity | 13 350 | 13 737 | 13 538 | 11 845 | 11 576 |
| Long-term debt | 6 157 | 5 762 | 5 358 | 4 975 | 7 150 |
| Short-term debt | 1 146 | 1 298 | 1 060 | 1 376 | 1 452 |
| Total debt | 7 303 | 7 060 | 6 419 | 6 351 | 8 602 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20202024
Equity ratio
57.4%
This company
38.2%
Market median
+50% vs market
20202024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
20202024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20202024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20202024
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
WD Deputy Member | Deputy Member | 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20% | 20% | 2024 | |
| Individual | 20% | 20% | 2024 |
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DYRLI-JUUL HOLDING AS (this company)
DYREBUTIKKEN OSLO CITY ASBoard members of DYRLI-JUUL HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Wenche Dyrli Juul | Deputy Member | 0 companies |
| Morgan Axel Juul | Chairman | 0 companies |