Riskpilot← Back to searchSign inGet full accessGYDA PARFYMERI AS
ASActiveOrg 984961820Melhusvegen 474, 7224 MelhusRetail sale of cosmetic and toilet articles · NACE 4775Est. 20027 employees
Revenue 2024
NOK 3,6M
+262% vs 2023
EBITDA margin
-32.7%
-2459% vs 2023
Equity ratio
1.2%
Financial strength
Net profit 2024
NOK -68K
-488% vs 2023
| Revenue | NOK 3,6M | +262% |
| EBITDA | NOK -1,2M | -2459% |
| Net profit | NOK -68K | -488% |
| Total assets | NOK 4M | +185% |
| Equity | NOK 49K | -96% |
| Employees | 7 | — |
Legal name
GYDA PARFYMERI AS
Org number
984961820
Legal form
Aksjeselskap
NACE code
4775 · Retail sale of cosmetic and toilet articles
Founded
16. oktober 2002
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av parfymeartikler og andre varer herunder.
Address
Melhusvegen 474, 7224 Melhus
Phone
+4772871575
Email
olaug@gydas.no
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 | 5 172 | 5 277 | 4 969 | 992 | 3 596 |
| Staff expenses | −1 295 | −1 488 | −1 555 | −750 | −1 380 |
| EBITDA | 203 | 414 | −33 | 50 | −1 175 |
| Depreciation & amort. | −31 | −31 | −31 | −31 | −138 |
| EBIT | 172 | 383 | −64 | 19 | −1 312 |
| Net financials | −7 | −10 | −9 | −2 | 970 |
| Profit before tax | 165 | 373 | −73 | 18 | −342 |
| Tax | 37 | 82 | −9 | −0 | −274 |
| Net profit | 128 | 291 | −63 | 18 | −68 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 056 | 2 128 | 1 789 | 1 408 | 4 010 |
| Equity | 1 072 | 1 363 | 1 199 | 1 217 | 49 |
| Long-term debt | 12 | 9 | 0 | 0 | 3 074 |
| Short-term debt | 972 | 756 | 589 | 191 | 887 |
| Total debt | 984 | 765 | 589 | 191 | 3 961 |
EBITDA margin
-32.7%
This company
15.8%
Market median
-307% vs market
20202024
Equity ratio
1.2%
This company
38.2%
Market median
-97% vs market
20202024
Return on equity
-139.6%
This company
18.4%
Market median
-859% vs market
20202024
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
20202024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20202024
Debt / equity
81.13×
This company
0.62×
Market median
-12985% 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) | ||
AL Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
OB Chief Executive Officer | Chief Executive Officer | 2002 – 2024 |
OH Deputy Member | Deputy Member | 2002 – 2024 |
AG Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2002 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Monkmound As
GYDA PARFYMERI AS Board members of GYDA PARFYMERI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olaug Bellingmo | Chief Executive Officer | 0 companies |
| Anita Lundemo-Grønning | Chief Executive Officer | 0 companies |
| Oddrun Hoel | Deputy Member | 0 companies |
| Anita Grønning | Chief Executive Officer | 0 companies |
| Heidi Munkhaugen Selvaag | Chairman | 0 companies |
| Nora Selvaag | Board of Directors | 0 companies |
| Lina Munkhaugen | Board of Directors | 0 companies |
| Aud Ødegaard | Board of Directors | 0 companies |