Riskpilot← Back to searchSign inGet full accessDERMELIE AS
ASActiveOrg 913077741Skåregata 181, 5525 HaugesundWholesale of perfume and cosmetics · NACE 4645Est. 201418 employees
Revenue 2024
NOK 35,2M
-1% vs 2023
EBITDA margin
7.0%
-38% vs 2023
Equity ratio
62.5%
Financial strength
Net profit 2024
NOK 1,8M
-35% vs 2023
| Revenue | NOK 35,2M | -1% |
| EBITDA | NOK 2,4M | -38% |
| Net profit | NOK 1,8M | -35% |
| Total assets | NOK 19,5M | +20% |
| Equity | NOK 12,2M | +18% |
| Employees | 18 | — |
Legal name
DERMELIE AS
Org number
913077741
Legal form
Aksjeselskap
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
28. januar 2014
Share capital
NOK 300 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg.
Company purpose
Drive handel, tjenesteytende virksomhet og produkjson, samt hva hermed står i forbindelse, herunder å delta i andre foretak som driver tilsvarende virksomeht.
Address
Skåregata 181, 5525 Haugesund
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 | 26 153 | 30 955 | 34 128 | 35 503 | 35 175 |
| Staff expenses | −7 315 | −9 699 | −11 897 | −9 131 | −12 288 |
| EBITDA | 4 597 | 3 724 | 2 342 | 3 944 | 2 449 |
| Depreciation & amort. | −39 | −44 | −68 | −76 | −138 |
| EBIT | 4 559 | 3 680 | 2 274 | 3 869 | 2 311 |
| Net financials | −182 | −117 | −315 | −224 | 87 |
| Profit before tax | 4 376 | 3 563 | 1 959 | 3 644 | 2 398 |
| Tax | 977 | 798 | 494 | 850 | 579 |
| Net profit | 3 400 | 2 764 | 1 465 | 2 794 | 1 819 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 024 | 16 777 | 17 242 | 16 226 | 19 509 |
| Equity | 10 102 | 10 467 | 9 532 | 10 377 | 12 195 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 922 | 6 310 | 7 710 | 5 850 | 7 314 |
| Total debt | 7 922 | 6 310 | 7 710 | 5 850 | 7 314 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
62.5%
This company
38.2%
Market median
+64% vs market
20202024
Return on equity
14.9%
This company
18.4%
Market median
+19% vs market
20202024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20202024
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
20202024
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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) | ||
SH Deputy Member | Deputy Member | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Chairman | 2014 | |
| Chairman | 2014 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of DERMELIE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Holme Lie | Deputy Member | 0 companies |
| Anne Karen Tonning Taule | Deputy Chairman | 0 companies |
| Eli Holme Lie | Chairman | 0 companies |