Riskpilot← Back to searchSign inGet full accessDYREPARKEN UTVIKLING AS
ASActiveOrg 990903700Dyreparkveien 1, 4636 Kristiansand SBotanical and zoological garden activities · NACE 9141Est. 200726 employees
Revenue 2024
NOK 33,1M
+15% vs 2023
EBITDA margin
-25.0%
+26% vs 2023
Equity ratio
34.3%
Financial strength
Net profit 2024
NOK 34,7M
+48% vs 2023
| Revenue | NOK 33,1M | +15% |
| EBITDA | NOK -8,3M | +26% |
| Net profit | NOK 34,7M | +48% |
| Total assets | NOK 236,9M | +3% |
| Equity | NOK 81,2M | +6% |
| Employees | 26 | — |
Legal name
DYREPARKEN UTVIKLING AS
Org number
990903700
Legal form
Aksjeselskap
NACE code
9141 · Botanical and zoological garden activities
Founded
26. februar 2007
Share capital
NOK 9 000 000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drive forretningsutvikling og reiselivsvirksomhet, samt utførelse og salg av tekniske og administrative tjenester og alt som står i forbindelse med dette til interne og eksterne kunder, herunder eierskap og deltagelse i andre tilsvarende virksomheter.
Address
Dyreparkveien 1, 4636 Kristiansand S
Phone
+4797059891
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 615 | 22 | 150 | 24 823 | 24 629 | 32 578 | 28 423 | 25 132 | 28 903 | 28 815 | 33 132 |
| Staff expenses | −3 857 | −3 428 | −3 308 | −18 473 | −18 954 | −21 603 | −15 733 | −19 481 | −18 819 | −20 366 | −22 450 |
| EBITDA | −5 495 | −10 020 | −10 173 | −4 275 | −7 538 | −4 777 | −2 571 | −11 244 | −7 499 | −11 246 | −8 288 |
| Depreciation & amort. | −82 | −0 | −0 | −3 735 | −6 428 | −8 488 | −5 971 | −3 758 | −5 271 | −4 221 | −4 139 |
| EBIT | −5 577 | −10 020 | −10 173 | −8 010 | −13 966 | −13 265 | −8 542 | −15 002 | −12 770 | −15 467 | −12 427 |
| Net financials | 21 222 | 30 201 | 39 942 | 41 961 | 52 737 | 50 760 | 62 669 | 101 952 | 9 533 | 45 545 | 57 023 |
| Profit before tax | 15 645 | 20 181 | 29 769 | 33 951 | 38 771 | 37 495 | 54 127 | 86 950 | −3 237 | 30 078 | 44 596 |
| Tax | 6 739 | 9 719 | 8 916 | 9 989 | 7 004 | 8 785 | 14 155 | 19 604 | −673 | 6 671 | 9 853 |
| Net profit | 8 906 | 10 462 | 20 853 | 23 962 | 31 767 | 28 710 | 39 972 | 67 346 | −2 564 | 23 407 | 34 743 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 495 487 | 441 245 | 430 661 | 257 834 | 234 740 | 269 000 | 279 502 | 328 417 | 234 017 | 230 020 | 236 945 |
| Equity | 141 223 | 126 029 | 119 173 | 109 616 | 117 049 | 120 142 | 134 375 | 98 597 | 69 439 | 76 368 | 81 241 |
| Long-term debt | 308 232 | 270 143 | 255 433 | 74 939 | 77 010 | 80 000 | 80 000 | 74 783 | 71 304 | 67 838 | 64 375 |
| Short-term debt | 46 033 | 45 074 | 56 055 | 73 279 | 40 681 | 68 858 | 65 128 | 155 037 | 93 273 | 85 813 | 91 330 |
| Total debt | 354 265 | 315 217 | 311 488 | 148 218 | 117 691 | 148 858 | 145 128 | 229 820 | 164 577 | 153 651 | 155 705 |
EBITDA margin
-25.0%
This company
15.8%
Market median
-258% vs market
20142024
Equity ratio
34.3%
This company
38.2%
Market median
+10% vs market
20142024
Return on equity
42.8%
This company
18.4%
Market median
+133% vs market
20142024
Net profit margin
104.9%
This company
8.1%
Market median
+1195% vs market
20142024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20142024
Debt / equity
1.92×
This company
0.62×
Market median
-210% vs market
20142024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Deputy Member | Deputy Member | 2025 | — | — |
VS Deputy Member | Deputy Member | 2021 | — | — |
AT Deputy Member | Deputy Member | 2021 | — | — |
RI Deputy Member | Deputy Member | 2025 | — | — |
NJ Deputy Member | Deputy Member | 2025 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
MR Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Braganza Ab | Company | 94.0% | 94.0% | 2024 |
| Individual | 84.6% | 84.6% | 2022 | |
Dyreparken Utvikling As | Company | 10.0% | 10.0% | 2022 |
Midori As | Company | 2.0% | 2.0% | 2024 |
Polarvinter As | Company | 2.0% | 2.0% | 2024 |
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DYREPARKEN UTVIKLING AS (this company)
DYREPARKEN AREAL ASBoard members of DYREPARKEN UTVIKLING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne-Kristian Dalen | Deputy Member | 0 companies |
| Vidar Skåra | Deputy Member | 0 companies |
| Anders Topstad | Deputy Member | 0 companies |
| Rodica Irini | Deputy Member | 0 companies |
| Niklas Joakim Roslund | Deputy Member | 0 companies |
| Per Arnstein Aamot | Chief Executive Officer | 0 companies |
| Mari Rognstad Syrdalen | Deputy Member | 0 companies |
| Kristian Sødal | Board of Directors | 0 companies |
| Ida Pernille Braathen | Board of Directors | 0 companies |
| Gunnar Grosvold | Chairman | 0 companies |
| Even Grønnerø | Board of Directors | 0 companies |
| Camilla Aldona Cakste Tepfers | Board of Directors | 0 companies |
| Kent Anders Johan Eslander | Board of Directors | 0 companies |
| Karin Oddrun Flo | Board of Directors | 0 companies |