Riskpilot← Back to searchSign inGet full accessHAUGALAND DYREKLINIKK DRIFT AS
ASActiveOrg 984087659Smidjebergvegen 2, 4265 HåvikVeterinary activities · NACE 7500Est. 200214 employeeswww.haugalanddyreklinikk.no
Revenue 2023
NOK 13,7M
+19% vs 2022
EBITDA margin
21.6%
+32% vs 2022
Equity ratio
60.7%
Financial strength
Net profit 2023
NOK 2,1M
+39% vs 2022
| Revenue | NOK 13,7M | +19% |
| EBITDA | NOK 3M | +32% |
| Net profit | NOK 2,1M | +39% |
| Total assets | NOK 7,2M | +15% |
| Equity | NOK 4,4M | +95% |
| Employees | 14 | — |
Legal name
HAUGALAND DYREKLINIKK DRIFT AS
Org number
984087659
Legal form
Aksjeselskap
NACE code
7500 · Veterinary activities
Founded
2. januar 2002
Share capital
NOK 140 000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drive dyreklinikk og virksomhet som står i forbindelse med det.
Address
Smidjebergvegen 2, 4265 Håvik
Phone
+4752820980
Email
post@haugalanddyreklinikk.no
Website
www.haugalanddyreklinikk.no
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 7 916 | 8 925 | 11 696 | 11 546 | 13 689 |
| Staff expenses | −3 587 | −3 860 | −4 905 | −5 537 | −6 334 |
| EBITDA | 732 | 1 348 | 2 421 | 2 236 | 2 963 |
| Depreciation & amort. | −93 | −99 | −188 | −267 | −253 |
| EBIT | 639 | 1 249 | 2 233 | 1 969 | 2 710 |
| Net financials | −9 | 0 | 9 | 3 | 18 |
| Profit before tax | 630 | 1 249 | 2 242 | 1 972 | 2 728 |
| Tax | 145 | 275 | 495 | 441 | 592 |
| Net profit | 485 | 974 | 1 747 | 1 531 | 2 135 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 3 980 | 4 691 | 6 240 | 6 276 | 7 219 |
| Equity | 2 305 | 2 471 | 2 418 | 2 249 | 4 384 |
| Long-term debt | 320 | 160 | 3 | 0 | 0 |
| Short-term debt | 1 355 | 2 060 | 3 819 | 4 028 | 2 835 |
| Total debt | 1 675 | 2 220 | 3 822 | 4 028 | 2 835 |
EBITDA margin
21.6%
This company
15.8%
Market median
+37% vs market
20192023
Equity ratio
60.7%
This company
38.2%
Market median
+59% vs market
20192023
Return on equity
48.7%
This company
18.4%
Market median
+165% vs market
20192023
Net profit margin
15.6%
This company
8.1%
Market median
+93% vs market
20192023
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20192023
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20192023
- 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 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AL Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 1.43% | 1.43% | 2022 |
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No registered parent or subsidiaries
Board members of HAUGALAND DYREKLINIKK DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anja Lønning Clausen | Chief Executive Officer | 0 companies |
| Marit Seland Nesse | Board of Directors | 0 companies |
| Jarle Nesse | Chairman | 0 companies |
| Runar Areklett | Chairman | 0 companies |
| Ingrid Flesland | Board of Directors | 0 companies |