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Kristiansand Dyrepark AS
AS
Active
Org 920165931
Dyreparkveien 1, 4636
Kristiansand S
Botanical and zoological garden activities
·
NACE 9141
Est. 1978 · 48 years old
1 345 employees
Monitor
Share
Norway
/
Companies
/
Botanical and zoological garden activities
/
Kristiansand Dyrepark AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
660M
495M
330M
165M
0M
2021: 455M
455M
2021
2022: 427M (-6% vs 2021)
427M
-6%
2022
2023: 433M (+1% vs 2022)
433M
+1%
2023
2024: 466M (+8% vs 2023)
466M
+8%
2024
2025: 530M (+14% vs 2024)
530M
+14%
2025
EBITDA
NOK millions
132M
99M
66M
33M
0M
2021: 106M
106M
2021
2022: 63M (-41% vs 2021)
63M
-41%
2022
2023: 71M (+13% vs 2022)
71M
+13%
2023
2024: 83M (+17% vs 2023)
83M
+17%
2024
2025: 100M (+20% vs 2024)
100M
+20%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
530 468
465 912
432 643
426 540
455 112
Staff expenses
−183 654
−171 558
−156 244
−156 280
−155 217
EBITDA
100 355
82 805
70 629
63 184
105 957
Depreciation & amort.
−18 256
−19 675
−18 759
−17 712
−16 119
EBIT
82 099
63 130
51 870
45 472
89 838
Net financials
−9 868
−10 764
−11 018
−3 484
−239
Profit before tax
72 231
52 366
40 852
41 988
89 599
Tax
16 187
11 739
9 278
8 828
19 987
Net profit
56 044
40 627
31 574
33 160
69 612
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
400 352
355 480
343 698
321 905
284 457
Equity
75 235
65 991
67 092
66 349
33 189
Long-term debt
139 246
141 820
143 275
117 923
68 604
Short-term debt
185 871
147 669
133 330
137 633
182 665
Total debt
325 117
289 489
276 605
255 556
251 269
Financial ratios
5-year trend
EBITDA margin
18,9 %
This company
15,8 %
Market median
This company
Market median
20% above market
2021
2025
Equity ratio
18,8 %
This company
38,2 %
Market median
This company
Market median
51% below market
2021
2025
Return on equity
74,5 %
This company
18,4 %
Market median
This company
Market median
305% above market
2021
2025
Net profit margin
10,6 %
This company
8,1 %
Market median
This company
Market median
31% above market
2021
2025
Asset turnover
1,33×
This company
1,12×
Market median
This company
Market median
19% above market
2021
2025
Debt / equity
4,32×
This company
0,62×
Market median
This company
Market median
597% 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 Kristiansand Dyrepark AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
