Riskpilot← Back to searchSign inGet full accessHAMAR VETERINÆRSENTRUM AS
ASActiveOrg 985402515Engomsvingen 1, 2323 IngebergVeterinary activities · NACE 7500Est. 200324 employeeswww.vetsentrum.no
Revenue 2020
NOK 14,7M
+13% vs 2019
EBITDA margin
15.3%
+422% vs 2019
Equity ratio
21.5%
Financial strength
Net profit 2020
NOK 1,2M
+508% vs 2019
| Revenue | NOK 14,7M | +13% |
| EBITDA | NOK 2,3M | +422% |
| Net profit | NOK 1,2M | +508% |
| Total assets | NOK 10,9M | +4% |
| Equity | NOK 2,3M | +60% |
| Employees | 24 | — |
Legal name
HAMAR VETERINÆRSENTRUM AS
Org number
985402515
Legal form
Aksjeselskap
NACE code
7500 · Veterinary activities
Founded
25. februar 2003
Share capital
NOK 10 000 000
Employees
24 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Lars tessem
Company purpose
Drift av veterinærvirksomhet, handel med veterinærartikler, kenneldrift og rehabilitering.
Address
Engomsvingen 1, 2323 Ingeberg
Website
www.vetsentrum.no
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 10 922 | 12 123 | 13 710 | 13 038 | 14 703 |
| Staff expenses | −5 170 | −6 267 | −7 687 | −8 119 | −8 153 |
| EBITDA | 1 315 | 1 129 | 975 | 432 | 2 256 |
| Depreciation & amort. | −265 | −292 | −454 | −577 | −568 |
| EBIT | 1 049 | 837 | 521 | −145 | 1 688 |
| Net financials | −167 | −175 | −155 | −226 | −174 |
| Profit before tax | 882 | 662 | 366 | −371 | 1 514 |
| Tax | 213 | 147 | 75 | −82 | 333 |
| Net profit | 670 | 515 | 291 | −289 | 1 181 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 5 653 | 6 919 | 9 580 | 10 487 | 10 898 |
| Equity | 1 477 | 1 692 | 1 752 | 1 462 | 2 343 |
| Long-term debt | 2 663 | 2 352 | 5 404 | 6 305 | 5 813 |
| Short-term debt | 1 512 | 2 875 | 2 424 | 2 719 | 2 741 |
| Total debt | 4 176 | 5 227 | 7 828 | 9 024 | 8 554 |
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
20162020
Equity ratio
21.5%
This company
38.2%
Market median
-44% vs market
20162020
Return on equity
50.4%
This company
18.4%
Market median
+174% vs market
20162020
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20162020
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20162020
Debt / equity
3.65×
This company
0.62×
Market median
-489% vs market
20162020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LT Chief Executive Officer | Chief Executive Officer | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2007 | |
| Chairman | 2007 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HAMAR VETERINÆRSENTRUM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Tessem | Chief Executive Officer | 0 companies |
| Anne Øverby Øvergaard | Board of Directors | 0 companies |
| Christian Kolthoff | Chairman | 0 companies |