Riskpilot← Back to searchSign inGet full accessLILLESAND DYRLEGEKONTOR AS
ASActiveOrg 927026708Rosenberg Ringgate 22A, 4790 LillesandVeterinary activities · NACE 7500Est. 20211 employees
Revenue 2024
NOK 1,2M
-5% vs 2023
EBITDA margin
30.0%
+20% vs 2023
Equity ratio
6.9%
Financial strength
Net profit 2024
NOK 281K
+30% vs 2023
| Revenue | NOK 1,2M | -5% |
| EBITDA | NOK 366K | +20% |
| Net profit | NOK 281K | +30% |
| Total assets | NOK 436K | -60% |
| Equity | NOK 30K | +261% |
| Employees | 1 | — |
Legal name
LILLESAND DYRLEGEKONTOR AS
Org number
927026708
Legal form
Aksjeselskap
NACE code
7500 · Veterinary activities
Founded
27. april 2021
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Direkte og indirekte, å bedrive kvalifisert dyreomsorg, selge produkter og tjenester relatert til dyreomsorg. Også andre produkter/tjenester som naturlig hører til dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak. Selskapet kan også drive med kjøp/drift av fast eiendom.
Address
Rosenberg Ringgate 22A, 4790 Lillesand
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 656 | 1 222 | 1 293 | 1 222 |
| Staff expenses | −157 | −475 | −477 | −272 |
| EBITDA | 216 | 259 | 305 | 366 |
| Depreciation & amort. | −14 | −28 | −28 | −28 |
| EBIT | 202 | 231 | 277 | 338 |
| Net financials | 0 | 0 | 1 | 22 |
| Profit before tax | 202 | 231 | 278 | 360 |
| Tax | 44 | 55 | 62 | 79 |
| Net profit | 158 | 176 | 216 | 281 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 419 | 791 | 1 083 | 436 |
| Equity | 36 | 16 | 8 | 30 |
| Long-term debt | 2 | 1 | 0 | 2 |
| Short-term debt | 381 | 774 | 1 074 | 403 |
| Total debt | 383 | 775 | 1 074 | 406 |
EBITDA margin
30.0%
This company
15.8%
Market median
+90% vs market
20212024
Equity ratio
6.9%
This company
38.2%
Market median
-82% vs market
20212024
Return on equity
936.0%
This company
18.4%
Market median
+4987% vs market
20212024
Net profit margin
23.0%
This company
8.1%
Market median
+184% vs market
20212024
Asset turnover
2.81×
This company
1.12×
Market median
+151% vs market
20212024
Debt / equity
13.51×
This company
0.62×
Market median
-2079% vs market
20212024
- 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 2021-04-13 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LA Deputy Member | Deputy Member | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Aartun Invest As
LILLESAND DYRLEGEKONTOR AS Board members of LILLESAND DYRLEGEKONTOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Liv Astrid Aartun | Deputy Member | 0 companies |
| Magne Stanley Aartun | Chairman | 0 companies |