Riskpilot← Back to searchSign inGet full accessDIN DYREKLINIKK AS
ASActiveOrg 884781612Skiringssalveien 9, 3211 SandefjordVeterinary activities · NACE 7500Est. 200218 employeeswww.dindyreklinikk.no
Revenue 2020
NOK 19,4M
+7% vs 2019
EBITDA margin
10.5%
+94% vs 2019
Equity ratio
43.3%
Financial strength
Net profit 2020
NOK 1,5M
+124% vs 2019
| Revenue | NOK 19,4M | +7% |
| EBITDA | NOK 2M | +94% |
| Net profit | NOK 1,5M | +124% |
| Total assets | NOK 7,3M | +27% |
| Equity | NOK 3,1M | +88% |
| Employees | 18 | — |
Legal name
DIN DYREKLINIKK AS
Org number
884781612
Legal form
Aksjeselskap
NACE code
7500 · Veterinary activities
Founded
27. august 2002
Share capital
NOK 10 000 500
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Veterinærvirksomhet, samt det som står i forbindelse med dette.
Address
Skiringssalveien 9, 3211 Sandefjord
Phone
+4733470113
Email
post@dindyreklinikk.no
Website
www.dindyreklinikk.no
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 14 908 | 17 077 | 18 172 | 18 232 | 19 418 |
| Staff expenses | −7 757 | −9 148 | −10 279 | −10 298 | −10 591 |
| EBITDA | 1 245 | 1 131 | 905 | 1 048 | 2 033 |
| Depreciation & amort. | −282 | −199 | −202 | −208 | −145 |
| EBIT | 963 | 932 | 703 | 841 | 1 888 |
| Net financials | −11 | −35 | −6 | 1 | 12 |
| Profit before tax | 952 | 897 | 696 | 842 | 1 899 |
| Tax | 246 | 228 | 174 | 187 | 432 |
| Net profit | 706 | 669 | 522 | 655 | 1 467 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 4 330 | 4 986 | 5 070 | 5 714 | 7 257 |
| Equity | 927 | 1 596 | 1 718 | 1 673 | 3 140 |
| Long-term debt | 258 | 181 | 100 | 15 | 0 |
| Short-term debt | 3 146 | 3 209 | 3 252 | 4 027 | 4 117 |
| Total debt | 3 404 | 3 390 | 3 352 | 4 042 | 4 117 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20162020
Equity ratio
43.3%
This company
38.2%
Market median
+13% vs market
20162020
Return on equity
46.7%
This company
18.4%
Market median
+154% vs market
20162020
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20162020
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
20162020
Debt / equity
1.31×
This company
0.62×
Market median
-111% vs market
20162020
- 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 |
|---|---|---|
| Former (1) | ||
BE Chief Executive Officer | Chief Executive Officer | 2002 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DIN DYREKLINIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bente Elisabeth Larsen | Chief Executive Officer | 0 companies |
| Helge Reiten Ulvund | Board of Directors | 0 companies |
| Cecilie Ryan Yttreeide | Chairman | 0 companies |