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IRIS PARFYMERI AS
AS
Active
Org 948337649
Strandgata 13, 4790 Lillesand
Retail sale of cosmetic and toilet articles · NACE 4775
Est. 1988
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 3,1M
-18% vs 2023
EBITDA margin
-5.8%
-66% vs 2023
Equity ratio
2.6%
Financial strength
Net profit 2024
NOK -315K
-44% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 3,1M
-18%
EBITDA
NOK -181K
-66%
Net profit
NOK -315K
-44%
Total assets
NOK 1,7M
+3%
Equity
NOK 44K
-88%
Employees
5
—
Company information
Legal name
IRIS PARFYMERI AS
Org number
948337649
Legal form
Aksjeselskap
NACE code
4775 · Retail sale of cosmetic and toilet articles
Founded
1. juli 1988
Share capital
NOK 1 000 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Strandgata 13, 4790 Lillesand
Phone
+4737272910
Email
askimtorget@skintonic.no
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Companies in Retail sale of cosmetic and toilet articles
Companies in Lillesand
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
4M
2022
4M
2023
3M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 754
3 948
3 715
3 813
3 128
Staff expenses
−840
−876
−988
−1 115
−866
EBITDA
276
377
21
−109
−181
Depreciation & amort.
−54
−54
−52
−52
−52
EBIT
222
323
−32
−162
−234
Net financials
−36
−25
−38
−57
−81
Profit before tax
186
298
−69
−219
−315
Tax
−0
−0
−0
−0
−0
Net profit
186
298
−69
−219
−315
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 856
1 979
1 990
1 657
1 700
Equity
349
647
578
359
44
Long-term debt
1 068
993
924
860
816
Short-term debt
439
339
489
438
841
Total debt
1 507
1 332
1 413
1 298
1 657
Financial ratios
5-year trend
EBITDA margin
-5.8%
This company
15.8%
Market median
-137% vs market
2020
2024
Equity ratio
2.6%
This company
38.2%
Market median
-93% vs market
2020
2024
Return on equity
-718.9%
This company
18.4%
Market median
-4007% vs market
2020
2024
Net profit margin
-10.1%
This company
8.1%
Market median
-225% vs market
2020
2024
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
2020
2024
Debt / equity
37.82×
This company
0.62×
Market median
-6000% vs market
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MM
Merete Moen
Chief Executive Officer
Chief Executive Officer
2015
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
ØM
Øyvind Moen
Chairman
2015
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of IRIS PARFYMERI AS also hold positions in
0
other companies.
Person
Role here
Other companies
Merete Moen
Chief Executive Officer
0 companies
Øyvind Moen
Chairman
0 companies