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Dyreklinikken AS
AS
Active
Org 915480772
Gloppeskogen 20A, 3260
Larvik
Veterinary activities
·
NACE 7500
Est. 2015 · 11 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Veterinary activities
/
Dyreklinikken AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2019: 5M
5M
2019
2020: 8M (+60% vs 2019)
8M
+60%
2020
2021: 9M (+13% vs 2020)
9M
+13%
2021
2022: 10M (+11% vs 2021)
10M
+11%
2022
2023: 10M (0% vs 2022)
10M
0%
2023
EBITDA
NOK millions
2M
2M
1M
1M
0M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
9 881
9 535
9 219
7 770
4 782
Staff expenses
−4 777
−4 249
−4 296
−4 194
−2 409
EBITDA
1 962
1 993
2 075
632
648
Depreciation & amort.
−133
−132
−104
−304
−351
EBIT
1 829
1 860
1 971
328
297
Net financials
31
−1
−7
−9
−36
Profit before tax
1 860
1 860
1 964
320
261
Tax
398
440
427
81
14
Net profit
1 462
1 420
1 538
238
247
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
4 386
4 653
4 383
3 231
1 669
Equity
2 601
3 039
1 619
1 282
−9
Long-term debt
0
0
0
284
898
Short-term debt
1 785
1 613
2 764
1 666
780
Total debt
1 785
1 613
2 764
1 949
1 678
Financial ratios
5-year trend
EBITDA margin
19,9 %
This company
15,8 %
Market median
This company
Market median
26% above market
2019
2023
Equity ratio
59,3 %
This company
38,2 %
Market median
This company
Market median
55% above market
2019
2023
Return on equity
56,2 %
This company
18,4 %
Market median
This company
Market median
205% above market
2019
2023
Net profit margin
14,8 %
This company
8,1 %
Market median
This company
Market median
83% above market
2019
2023
Asset turnover
2,25×
This company
1,12×
Market median
This company
Market median
101% above market
2019
2023
Debt / equity
0,69×
This company
0,62×
Market median
This company
Market median
11% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Dyreklinikken AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
