Riskpilot← Back to searchSign inGet full accessDYREKASSEN AS
ASActiveOrg 912351386Folke Bernadottes Vei 52, 5147 FyllingsdalenRetail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 20135 employeeswww.dyrekassen.no
Revenue 2024
NOK 34,6M
-38% vs 2023
EBITDA margin
-7.1%
+83% vs 2023
Equity ratio
-1825.0%
Financial strength
Net profit 2024
NOK -3M
+84% vs 2023
| Revenue | NOK 34,6M | -38% |
| EBITDA | NOK -2,4M | +83% |
| Net profit | NOK -3M | +84% |
| Total assets | NOK 1,1M | -68% |
| Equity | NOK -19,9M | +3% |
| Employees | 5 | — |
Legal name
DYREKASSEN AS
Org number
912351386
Legal form
Aksjeselskap
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
24. august 2013
Share capital
NOK 100 323
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Salg av dyrefor, mat og utstyr, samt andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretak.
Address
Folke Bernadottes Vei 52, 5147 Fyllingsdalen
Email
post@dyrekassen.no
Website
www.dyrekassen.no
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 | 62 394 | 75 684 | 66 259 | 55 710 | 34 627 |
| Staff expenses | −7 944 | −12 406 | −9 679 | −8 988 | 127 |
| EBITDA | −1 626 | −12 690 | −13 135 | −13 987 | −2 442 |
| Depreciation & amort. | −906 | −900 | −902 | −902 | −409 |
| EBIT | −2 533 | −13 590 | −14 037 | −14 889 | −2 851 |
| Net financials | −211 | −169 | −199 | −416 | −110 |
| Profit before tax | −2 744 | −13 760 | −14 236 | −15 305 | −2 961 |
| Tax | −0 | −8 566 | −2 424 | 3 334 | −0 |
| Net profit | −2 744 | −5 193 | −11 812 | −18 640 | −2 961 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 841 | 42 265 | 10 205 | 3 399 | 1 092 |
| Equity | 10 354 | 32 857 | −1 978 | −20 618 | −19 926 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 487 | 9 407 | 12 183 | 24 016 | 21 018 |
| Total debt | 7 487 | 9 407 | 12 183 | 24 016 | 21 018 |
EBITDA margin
-7.1%
This company
15.8%
Market median
-145% vs market
20202024
Equity ratio
-1825.0%
This company
38.2%
Market median
-4877% vs market
20202024
Return on equity
-296115100.0%
This company
18.4%
Market median
-1609321296% vs market
20202024
Net profit margin
-8.6%
This company
8.1%
Market median
-206% vs market
20202024
Asset turnover
31.71×
This company
1.12×
Market median
+2731% vs market
20202024
Debt / equity
1.05×
This company
0.62×
Market median
-69% 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 |
|---|---|---|
| Former (3) | ||
LC Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
RH Chief Executive Officer | Chief Executive Officer | 2015 – 2021 |
DO Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (12) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Chairman | 2020 – 2021 | |
| Chairman | 2023 – 2023 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2023 – 2025 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Felleskjøpet Agri Sa
DYREKASSEN AS Board members of DYREKASSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linn Christin Gripne Venjum | Chief Executive Officer | 0 companies |
| Roger Holthe Olsen | Chief Executive Officer | 0 companies |
| Dag Olav Knutsen | Chief Executive Officer | 0 companies |
| Jo Anders Hoff Moflag | Board of Directors | 0 companies |
| Susanne Ida Maria Weideskog | Board of Directors | 0 companies |
| Silvia Elin Melin | Board of Directors | 0 companies |
| Stian Dahle | Board of Directors | 0 companies |
| Hilde Støle Pettersen | Deputy Chairman | 0 companies |
| Morten Johnsen | Chairman | 0 companies |
| Trond Fidje | Chairman | 0 companies |
| Petter Hagfors | Board of Directors | 0 companies |
| Jens Magnus Kreuger | Chairman | 0 companies |
| Hans Kristian Skjold | Chairman | 0 companies |
| Kurt Ove Oterhals | Board of Directors | 0 companies |
| Cornelis Petrus Tichelaar | Chairman | 0 companies |
| Karl Henrik Peter Larsson | Board of Directors | 0 companies |
| Line Hildonen Ramstad | Board of Directors | 0 companies |