Riskpilot← Back to searchSign inGet full accessDYREKLINIKKEN AS
ASActiveOrg 915480772Gloppeskogen 20A, 3260 LarvikVeterinary activities · NACE 7500Est. 201513 employees
Revenue 2023
NOK 9,9M
+4% vs 2022
EBITDA margin
19.9%
-2% vs 2022
Equity ratio
59.3%
Financial strength
Net profit 2023
NOK 1,5M
+3% vs 2022
| Revenue | NOK 9,9M | +4% |
| EBITDA | NOK 2M | -2% |
| Net profit | NOK 1,5M | +3% |
| Total assets | NOK 4,4M | -6% |
| Equity | NOK 2,6M | -14% |
| Employees | 13 | — |
Legal name
DYREKLINIKKEN AS
Org number
915480772
Legal form
Aksjeselskap
NACE code
7500 · Veterinary activities
Founded
17. juni 2015
Share capital
NOK 60 600
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Levere tjenester innen veterinærmedisin og andre tjenester/produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Gloppeskogen 20A, 3260 Larvik
Phone
+4733135000
Email
post@larviksmaadyrklinikk.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 4 782 | 7 770 | 9 219 | 9 535 | 9 881 |
| Staff expenses | −2 409 | −4 194 | −4 296 | −4 249 | −4 777 |
| EBITDA | 648 | 632 | 2 075 | 1 993 | 1 962 |
| Depreciation & amort. | −351 | −304 | −104 | −132 | −133 |
| EBIT | 297 | 328 | 1 971 | 1 860 | 1 829 |
| Net financials | −36 | −9 | −7 | −1 | 31 |
| Profit before tax | 261 | 320 | 1 964 | 1 860 | 1 860 |
| Tax | 14 | 81 | 427 | 440 | 398 |
| Net profit | 247 | 238 | 1 538 | 1 420 | 1 462 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1 669 | 3 231 | 4 383 | 4 653 | 4 386 |
| Equity | −9 | 1 282 | 1 619 | 3 039 | 2 601 |
| Long-term debt | 898 | 284 | 0 | 0 | 0 |
| Short-term debt | 780 | 1 666 | 2 764 | 1 613 | 1 785 |
| Total debt | 1 678 | 1 949 | 2 764 | 1 613 | 1 785 |
EBITDA margin
19.9%
This company
15.8%
Market median
+26% vs market
20192023
Equity ratio
59.3%
This company
38.2%
Market median
+55% vs market
20192023
Return on equity
56.2%
This company
18.4%
Market median
+205% vs market
20192023
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
20192023
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
20192023
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20192023
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
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No registered parent or subsidiaries
Board members of DYREKLINIKKEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henriette Gran-Jansen Brewer | Board of Directors | 0 companies |
| Jeanette Kristin Gulliksen | Chairman | 0 companies |