Riskpilot← Back to searchSign inGet full accessLAND DYREKLINIKK 1 AS
ASActiveOrg 821044782Storgata 47, 2870 DokkaVeterinary activities · NACE 7500Est. 20186 employees
Revenue 2022
NOK 4,7M
+16% vs 2021
EBITDA margin
18.9%
+28% vs 2021
Equity ratio
44.9%
Financial strength
Net profit 2022
NOK 546K
+32% vs 2021
| Revenue | NOK 4,7M | +16% |
| EBITDA | NOK 894K | +28% |
| Net profit | NOK 546K | +32% |
| Total assets | NOK 2M | +2% |
| Equity | NOK 910K | +150% |
| Employees | 6 | — |
Legal name
LAND DYREKLINIKK 1 AS
Org number
821044782
Legal form
Aksjeselskap
NACE code
7500 · Veterinary activities
Founded
22. juni 2018
Share capital
NOK 4 000 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Company purpose
Drive veterinærpraksis og annen aktivitet som er naturlig tilknyttet dette. Selskapet kan videre engasjeres i annen virksomhet med økonomisk formål.
Address
Storgata 47, 2870 Dokka
Phone
+4741234933
Email
post@landdyreklinikk.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 3 170 | 3 515 | 3 859 | 4 082 | 4 736 |
| Staff expenses | −1 713 | −1 808 | −1 733 | −1 874 | −2 144 |
| EBITDA | 206 | 385 | 720 | 701 | 894 |
| Depreciation & amort. | −113 | −138 | −151 | −153 | −170 |
| EBIT | 93 | 247 | 569 | 547 | 723 |
| Net financials | −37 | −36 | −31 | −28 | −20 |
| Profit before tax | 56 | 210 | 538 | 520 | 704 |
| Tax | 10 | 47 | 128 | 105 | 157 |
| Net profit | 46 | 163 | 410 | 415 | 546 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 1 122 | 1 351 | 1 696 | 1 994 | 2 029 |
| Equity | 76 | 239 | 649 | 364 | 910 |
| Long-term debt | 645 | 547 | 445 | 338 | 227 |
| Short-term debt | 401 | 565 | 602 | 1 292 | 892 |
| Total debt | 1 047 | 1 112 | 1 047 | 1 630 | 1 119 |
EBITDA margin
18.9%
This company
15.8%
Market median
+20% vs market
20182022
Equity ratio
44.9%
This company
38.2%
Market median
+18% vs market
20182022
Return on equity
60.0%
This company
18.4%
Market median
+226% vs market
20182022
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20182022
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
20182022
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GB Chief Executive Officer | Chief Executive Officer | 2018 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of LAND DYREKLINIKK 1 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Guro Byfuglien | Chief Executive Officer | 0 companies |