Riskpilot← Back to searchSign inGet full accessEMPET LARVIK AS
ASActiveOrg 923992286Elveveien 8, 3262 LarvikVeterinary activities · NACE 7500Est. 20196 employees
Revenue 2024
NOK 12,2M
+6% vs 2023
EBITDA margin
30.1%
+6% vs 2023
Equity ratio
4.0%
Financial strength
Net profit 2024
NOK 2,7M
+8% vs 2023
| Revenue | NOK 12,2M | +6% |
| EBITDA | NOK 3,7M | +6% |
| Net profit | NOK 2,7M | +8% |
| Total assets | NOK 5,1M | +3% |
| Equity | NOK 204K | +0% |
| Employees | 6 | — |
Legal name
EMPET LARVIK AS
Org number
923992286
Legal form
Aksjeselskap
NACE code
7500 · Veterinary activities
Founded
2. desember 2019
Share capital
NOK 200 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Levere veterinærtjenester og andre tjenester/produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, samt kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Elveveien 8, 3262 Larvik
Phone
+4740002422
Email
larvik@empet.no
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 0 | 4 451 | 7 843 | 9 536 | 11 513 | 12 227 |
| Staff expenses | −0 | −2 498 | −2 784 | −3 540 | −4 285 | −4 575 |
| EBITDA | 0 | −295 | 2 454 | 2 669 | 3 458 | 3 678 |
| Depreciation & amort. | −0 | −205 | −213 | −258 | −272 | −272 |
| EBIT | 0 | −500 | 2 242 | 2 411 | 3 186 | 3 406 |
| Net financials | 0 | −158 | −128 | −39 | 7 | 58 |
| Profit before tax | 0 | −658 | 2 114 | 2 372 | 3 193 | 3 464 |
| Tax | −0 | −0 | 318 | 522 | 704 | 764 |
| Net profit | 0 | −658 | 1 795 | 1 850 | 2 489 | 2 700 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1 000 | 3 255 | 5 403 | 3 706 | 4 930 | 5 093 |
| Equity | 987 | 329 | 1 125 | 275 | 204 | 204 |
| Long-term debt | 0 | 2 345 | 1 950 | 20 | 21 | 17 |
| Short-term debt | 13 | 581 | 2 328 | 3 411 | 4 705 | 4 872 |
| Total debt | 13 | 2 926 | 4 278 | 3 431 | 4 726 | 4 889 |
EBITDA margin
30.1%
This company
15.8%
Market median
+91% vs market
20192024
Equity ratio
4.0%
This company
38.2%
Market median
-90% vs market
20192024
Return on equity
1322.8%
This company
18.4%
Market median
+7089% vs market
20192024
Net profit margin
22.1%
This company
8.1%
Market median
+173% vs market
20192024
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
20192024
Debt / equity
23.95×
This company
0.62×
Market median
-3763% vs market
20192024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-11-25 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Empet As | Company | 75.0% | 75.0% | 2024 |
Jbhansen Invest As | Company | 20.0% | 20.0% | 2024 |
| Individual | 5.0% | 5.0% | 2024 |
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No registered parent or subsidiaries
Board members of EMPET LARVIK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jeanette Brekke Hansen | Chief Executive Officer | 0 companies |
| Eirik Nilssen | Chairman | 0 companies |