Riskpilot← Back to searchSign inGet full accessDYREKOMPANIET AS
ASActiveOrg 815795202Krabberødstrand 113, 3960 StathelleVeterinary activities · NACE 7500Est. 20150 employees
Revenue 2024
NOK 1,2M
+21% vs 2023
EBITDA margin
40.2%
+56% vs 2023
Equity ratio
4.8%
Financial strength
Net profit 2024
NOK -1K
-101% vs 2023
| Revenue | NOK 1,2M | +21% |
| EBITDA | NOK 478K | +56% |
| Net profit | NOK -1K | -101% |
| Total assets | NOK 2,7M | +77% |
| Equity | NOK 129K | -1% |
| Employees | 0 | — |
Legal name
DYREKOMPANIET AS
Org number
815795202
Legal form
Aksjeselskap
NACE code
7500 · Veterinary activities
Founded
26. august 2015
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Konsulenttjenester, eiendomsutvikling, veterinære tjenester, salg av dyr og dyreutstyr, netthandel og organisatorisk bistand overfor næringsliv for øvrig. Selskapet kan delta i andre selskaper med lignende virksomhet, og kjøp og salg av aksjer og eiendom.
Address
Krabberødstrand 113, 3960 Stathelle
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 164 | 206 | 344 | 552 | 278 | 161 | 367 | 980 | 1 189 |
| Staff expenses | −0 | −7 | −0 | −2 | −9 | −1 | −0 | −26 | −4 |
| EBITDA | −5 | 96 | 66 | 250 | 17 | −78 | 52 | 307 | 478 |
| Depreciation & amort. | −0 | −64 | −56 | −50 | −56 | −56 | −25 | −133 | −292 |
| EBIT | −5 | 33 | 9 | 201 | −39 | −133 | 27 | 174 | 187 |
| Net financials | −8 | −13 | −7 | 0 | −0 | 0 | −8 | −89 | −188 |
| Profit before tax | −13 | 20 | 2 | 201 | −39 | −133 | 20 | 85 | −1 |
| Tax | −0 | −0 | −0 | 40 | −9 | −1 | −0 | −0 | −0 |
| Net profit | −13 | 20 | 2 | 160 | −30 | −132 | 20 | 85 | −1 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 84 | 223 | 488 | 562 | 417 | 319 | 1 649 | 1 534 | 2 714 |
| Equity | 6 | 26 | 28 | 188 | 158 | 26 | 46 | 130 | 129 |
| Long-term debt | 0 | 0 | 0 | 2 | 1 | 0 | 1 300 | 1 352 | 2 471 |
| Short-term debt | 77 | 197 | 460 | 372 | 258 | 294 | 304 | 52 | 114 |
| Total debt | 77 | 197 | 460 | 374 | 260 | 294 | 1 604 | 1 403 | 2 585 |
EBITDA margin
40.2%
This company
15.8%
Market median
+154% vs market
20162024
Equity ratio
4.8%
This company
38.2%
Market median
-87% vs market
20162024
Return on equity
-1.0%
This company
18.4%
Market median
-105% vs market
20162024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20162024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20162024
Debt / equity
20.02×
This company
0.62×
Market median
-3129% vs market
20162024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DYREKOMPANIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tone Eirin Taksrud | Chief Executive Officer | 0 companies |
| Stig Sægrov | Chairman | 0 companies |