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DYRDAL HAUGAMOEN A/S
AS
Active
Org 992927127
Bordalsvegen 29A, 5700 Voss
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2008
8 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 14,2M
-1% vs 2023
EBITDA margin
-1.5%
-417% vs 2023
Equity ratio
58.8%
Financial strength
Net profit 2024
NOK -302K
-133% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
-1M
-100%
2022
0M
+100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 14,2M
-1%
EBITDA
NOK -213K
-417%
Net profit
NOK -302K
-133%
Total assets
NOK 3,1M
-8%
Equity
NOK 1,8M
-14%
Employees
8
—
Company information
Legal name
DYRDAL HAUGAMOEN A/S
Org number
992927127
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
26. juli 2008
Share capital
NOK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Detaljhandel med dagligvarer og det som naturlig hører til slik virksomhet.
Contact
Address
Bordalsvegen 29A, 5700 Voss
Phone
+4756511795
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Explore
Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Voss
All Norway companies
Revenue
NOK millions
0M
4M
8M
12M
16M
14M
2020
14M
2021
14M
2022
14M
2023
14M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
-1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 441
13 973
13 956
14 419
14 243
Staff expenses
−2 972
−2 834
−3 163
−3 267
−3 419
EBITDA
83
416
−642
67
−213
Depreciation & amort.
−274
−270
−253
−238
−178
EBIT
−191
145
−895
−170
−392
Net financials
4
3
1
4
5
Profit before tax
−187
149
−894
−166
−387
Tax
−41
34
−197
−37
−85
Net profit
−146
115
−697
−129
−302
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 163
4 071
3 399
3 379
3 111
Equity
2 844
2 959
2 262
2 132
1 830
Long-term debt
0
0
0
0
0
Short-term debt
1 319
1 112
1 137
1 247
1 281
Total debt
1 319
1 112
1 137
1 247
1 281
Financial ratios
5-year trend
EBITDA margin
-1.5%
This company
15.8%
Market median
-109% vs market
2020
2024
Equity ratio
58.8%
This company
38.2%
Market median
+54% vs market
2020
2024
Return on equity
-16.5%
This company
18.4%
Market median
-190% vs market
2020
2024
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
2020
2024
Asset turnover
4.58×
This company
1.12×
Market median
+309% vs market
2020
2024
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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 (2)
JE
Jan Egil Mandelid
Chief Executive Officer
Chief Executive Officer
2008
AM
Arne Mandelid
Deputy Member
Deputy Member
2008
Board of directors
Non-executive oversight
No data on file.
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 DYRDAL HAUGAMOEN A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Jan Egil Mandelid
Chief Executive Officer
0 companies
Arne Mandelid
Deputy Member
0 companies