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Dermelie AS
AS
Active
Org 913077741
Skåregata 181, 5525
Haugesund
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2014 · 12 years old
15 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of perfume and cosmetics
/
Dermelie AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
45M
34M
22M
11M
0M
2021: 31M
31M
2021
2022: 34M (+10% vs 2021)
34M
+10%
2022
2023: 36M (+6% vs 2022)
36M
+6%
2023
2024: 35M (-3% vs 2023)
35M
-3%
2024
2025: 36M (+3% vs 2024)
36M
+3%
2025
EBITDA
NOK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
35 723
35 175
35 503
34 128
30 955
Staff expenses
−12 180
−12 288
−9 131
−11 897
−9 699
EBITDA
1 741
2 449
3 944
2 342
3 724
Depreciation & amort.
−145
−138
−76
−68
−44
EBIT
1 596
2 311
3 869
2 274
3 680
Net financials
84
87
−224
−315
−117
Profit before tax
1 680
2 398
3 644
1 959
3 563
Tax
395
579
850
494
798
Net profit
1 285
1 819
2 794
1 465
2 764
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
23 917
19 509
16 226
17 242
16 777
Equity
13 480
12 195
10 377
9 532
10 467
Long-term debt
0
0
0
0
0
Short-term debt
10 437
7 314
5 850
7 710
6 310
Total debt
10 437
7 314
5 850
7 710
6 310
Financial ratios
5-year trend
EBITDA margin
4,9 %
This company
15,8 %
Market median
This company
Market median
69% below market
2021
2025
Equity ratio
56,4 %
This company
38,2 %
Market median
This company
Market median
48% above market
2021
2025
Return on equity
9,5 %
This company
18,4 %
Market median
This company
Market median
48% below market
2021
2025
Net profit margin
3,6 %
This company
8,1 %
Market median
This company
Market median
56% below market
2021
2025
Asset turnover
1,49×
This company
1,12×
Market median
This company
Market median
33% above market
2021
2025
Debt / equity
0,77×
This company
0,62×
Market median
This company
Market median
24% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Dermelie AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
