Riskpilot← Back to searchSign inGet full accessEMPET ØSTFOLD AS
ASActiveOrg 921070144Stopp Tune Lilletuneveien 2, 1711 SarpsborgVeterinary activities · NACE 7500Est. 201831 employees
Revenue 2024
NOK 26,4M
+12% vs 2023
EBITDA margin
2.5%
-36% vs 2023
Equity ratio
30.2%
Financial strength
Net profit 2024
NOK -220K
-187% vs 2023
| Revenue | NOK 26,4M | +12% |
| EBITDA | NOK 653K | -36% |
| Net profit | NOK -220K | -187% |
| Total assets | NOK 6,2M | -13% |
| Equity | NOK 1,9M | -4% |
| Employees | 31 | — |
Legal name
EMPET ØSTFOLD AS
Org number
921070144
Legal form
Aksjeselskap
NACE code
7500 · Veterinary activities
Founded
27. juni 2018
Share capital
NOK 237 209
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Drive veterinærvirksomhet og annen virksomhet som står i forbindelse med dette.
Address
Stopp Tune Lilletuneveien 2, 1711 Sarpsborg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 393 | 10 126 | 16 600 | 23 494 | 26 398 |
| Staff expenses | −2 792 | −5 842 | −10 089 | −12 596 | −14 419 |
| EBITDA | 925 | −743 | −1 387 | 1 025 | 653 |
| Depreciation & amort. | −40 | −108 | −372 | −651 | −701 |
| EBIT | 886 | −851 | −1 759 | 374 | −48 |
| Net financials | 3 | 2 | −35 | −50 | −234 |
| Profit before tax | 888 | −849 | −1 794 | 323 | −282 |
| Tax | 33 | −0 | −591 | 72 | −62 |
| Net profit | 855 | −849 | −1 203 | 252 | −220 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 056 | 3 355 | 9 265 | 7 117 | 6 212 |
| Equity | 1 068 | 1 019 | 1 995 | 1 945 | 1 873 |
| Long-term debt | 0 | 263 | 249 | 208 | 170 |
| Short-term debt | 988 | 2 073 | 7 021 | 4 965 | 4 169 |
| Total debt | 988 | 2 336 | 7 270 | 5 173 | 4 339 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
-11.7%
This company
18.4%
Market median
-164% vs market
20202024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20202024
Asset turnover
4.25×
This company
1.12×
Market median
+279% vs market
20202024
Debt / equity
2.32×
This company
0.62×
Market median
-274% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MH Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
| Former (1) | ||
| Board of Directors | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Ax Vi Vet No Holding As
EMPET ØSTFOLD AS Board members of EMPET ØSTFOLD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Hassel | Chief Executive Officer | 0 companies |
| Eirik Nilssen | Chairman | 0 companies |
| Magnus Pettersen | Board of Directors | 0 companies |