Riskpilot← Back to searchSign inGet full accessØYGARDEN APOTEK AS
ASActiveOrg 913895827Rong Senter, 5337 RongRetail sale of pharmaceutical products · NACE 4773Est. 20140 employees
Revenue 2022
NOK 21,7M
+8% vs 2021
EBITDA margin
4.1%
+8% vs 2021
Equity ratio
18.3%
Financial strength
Net profit 2022
NOK 626K
+9% vs 2021
| Revenue | NOK 21,7M | +8% |
| EBITDA | NOK 889K | +8% |
| Net profit | NOK 626K | +9% |
| Total assets | NOK 5,3M | -15% |
| Equity | NOK 965K | +184% |
| Employees | 0 | — |
Legal name
ØYGARDEN APOTEK AS
Org number
913895827
Legal form
Aksjeselskap
NACE code
4773 · Retail sale of pharmaceutical products
Founded
1. august 2014
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Eierskap og drift av apotek, handel med apotekvarer og relaterte produkter, aktuelle konsulenter og rådgivningstjenester.
Address
Rong Senter, 5337 Rong
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 13 636 | 15 057 | 18 160 | 20 124 | 21 709 |
| Staff expenses | −2 159 | −2 471 | −2 803 | −2 972 | −2 992 |
| EBITDA | 400 | 429 | 764 | 826 | 889 |
| Depreciation & amort. | −132 | −126 | −87 | −87 | −89 |
| EBIT | 267 | 304 | 677 | 738 | 800 |
| Net financials | −1 | −43 | 0 | −2 | 3 |
| Profit before tax | 267 | 260 | 677 | 737 | 803 |
| Tax | −0 | −0 | 124 | 163 | 177 |
| Net profit | 267 | 260 | 553 | 573 | 626 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 2 865 | 3 899 | 3 571 | 6 171 | 5 274 |
| Equity | −98 | 163 | 387 | 339 | 965 |
| Long-term debt | 166 | 196 | 228 | 395 | 15 |
| Short-term debt | 2 796 | 3 540 | 2 956 | 5 437 | 4 294 |
| Total debt | 2 962 | 3 736 | 3 183 | 5 832 | 4 309 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20182022
Equity ratio
18.3%
This company
38.2%
Market median
-52% vs market
20182022
Return on equity
64.8%
This company
18.4%
Market median
+252% vs market
20182022
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20182022
Asset turnover
4.12×
This company
1.12×
Market median
+268% vs market
20182022
Debt / equity
4.47×
This company
0.62×
Market median
-621% 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 |
|---|---|---|
| Former (1) | ||
JE Deputy Member | Deputy Member | 2016 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2016 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Mckesson Norway Holding As
ØYGARDEN APOTEK AS Board members of ØYGARDEN APOTEK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Helgemo | Deputy Member | 0 companies |
| Vegard Hoff | Board of Directors | 0 companies |
| Michael Roland Ecker | Chairman | 0 companies |
| Håvard Røkke | Chairman | 0 companies |