Riskpilot← Back to searchSign inGet full accessRYFYLKE VETERINÆRTJENESTER AS
ASActiveOrg 918147829Sæbø, 4164 FognVeterinary activities · NACE 7500Est. 20162 employees
Revenue 2024
NOK 2,9M
-18% vs 2023
EBITDA margin
18.3%
-13% vs 2023
Equity ratio
44.1%
Financial strength
Net profit 2024
NOK 239K
-30% vs 2023
| Revenue | NOK 2,9M | -18% |
| EBITDA | NOK 536K | -13% |
| Net profit | NOK 239K | -30% |
| Total assets | NOK 3,1M | +11% |
| Equity | NOK 1,4M | +21% |
| Employees | 2 | — |
Legal name
RYFYLKE VETERINÆRTJENESTER AS
Org number
918147829
Legal form
Aksjeselskap
NACE code
7500 · Veterinary activities
Founded
6. desember 2016
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Veterinærtjenester og andre tjenester/produkter som naturlig hører sammen med dette.
Address
Sæbø, 4164 Fogn
Phone
+4740195355
Email
ryfylke.vet@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 080 | 2 529 | 2 971 | 3 581 | 2 938 |
| Staff expenses | −1 294 | −749 | −1 301 | −1 225 | −1 104 |
| EBITDA | 226 | 140 | 174 | 620 | 536 |
| Depreciation & amort. | −65 | −65 | −26 | −120 | −161 |
| EBIT | 160 | 74 | 148 | 499 | 375 |
| Net financials | 6 | 7 | 0 | −62 | −68 |
| Profit before tax | 166 | 81 | 148 | 437 | 307 |
| Tax | 37 | 18 | 33 | 97 | 68 |
| Net profit | 129 | 63 | 115 | 340 | 239 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 405 | 1 057 | 2 601 | 2 830 | 3 142 |
| Equity | 628 | 691 | 806 | 1 147 | 1 386 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 784 | 391 | 1 788 | 567 | 661 |
| Total debt | 777 | 366 | 1 795 | 1 684 | 1 756 |
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
20202024
Equity ratio
44.1%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
17.3%
This company
18.4%
Market median
+6% vs market
20202024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20202024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20202024
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Chairman | 2016 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of RYFYLKE VETERINÆRTJENESTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marita Sandanger Sørheim | Board of Directors | 0 companies |
| Sondre Sandanger Sørheim | Chairman | 0 companies |