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Dyrekassen AS
AS
Active
Org 912351386
Folke Bernadottes Vei 52, 5147
Fyllingsdalen
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 2013 · 12 years old
5 employees
www.dyrekassen.no
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Share
Norway
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Companies
/
Retail sale of flowers, plants, fertilisers, pets and pet food
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Dyrekassen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
95M
71M
47M
24M
0M
2020: 62M
62M
2020
2021: 76M (+23% vs 2020)
76M
+23%
2021
2022: 66M (-13% vs 2021)
66M
-13%
2022
2023: 56M (-15% vs 2022)
56M
-15%
2023
2024: 35M (-37% vs 2023)
35M
-37%
2024
EBITDA
NOK millions
0M
-4M
-9M
-13M
-17M
2020: -2M
-2M
2020
2021: -13M (-550% vs 2020)
-13M
-550%
2021
2022: -13M (0% vs 2021)
-13M
0%
2022
2023: -14M (-8% vs 2022)
-14M
-8%
2023
2024: -2M (+86% vs 2023)
-2M
+86%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
34 627
55 710
66 259
75 684
62 394
Staff expenses
127
−8 988
−9 679
−12 406
−7 944
EBITDA
−2 442
−13 987
−13 135
−12 690
−1 626
Depreciation & amort.
−409
−902
−902
−900
−906
EBIT
−2 851
−14 889
−14 037
−13 590
−2 533
Net financials
−110
−416
−199
−169
−211
Profit before tax
−2 961
−15 305
−14 236
−13 760
−2 744
Tax
−0
3 334
−2 424
−8 566
−0
Net profit
−2 961
−18 640
−11 812
−5 193
−2 744
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 092
3 399
10 205
42 265
17 841
Equity
−19 926
−20 618
−1 978
32 857
10 354
Long-term debt
0
0
0
0
0
Short-term debt
21 018
24 016
12 183
9 407
7 487
Total debt
21 018
24 016
12 183
9 407
7 487
Financial ratios
5-year trend
EBITDA margin
−7,1 %
This company
15,8 %
Market median
This company
Market median
145% below market
2020
2024
Equity ratio
<−999 %
This company
38,2 %
Market median
This company
Market median
>999% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−8,6 %
This company
8,1 %
Market median
This company
Market median
206% below market
2020
2024
Asset turnover
31,71×
This company
1,12×
Market median
This company
Market median
>999% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Dyrekassen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
