Riskpilot← Back to searchSign inGet full accessAKVAVET GULEN AS
ASActiveOrg 986380108Veterinary activities · NACE 7500Est. 20039 employees
Revenue 2020
NOK 7,8M
+20% vs 2019
EBITDA margin
20.0%
+90% vs 2019
Equity ratio
36.5%
Financial strength
Net profit 2020
NOK 1,2M
+90% vs 2019
| Revenue | NOK 7,8M | +20% |
| EBITDA | NOK 1,6M | +90% |
| Net profit | NOK 1,2M | +90% |
| Total assets | NOK 3,9M | +29% |
| Equity | NOK 1,4M | +102% |
| Employees | 9 | — |
Legal name
AKVAVET GULEN AS
Org number
986380108
Legal form
Aksjeselskap
NACE code
7500 · Veterinary activities
Founded
22. desember 2003
Share capital
NOK 10 000 000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Drive havbruksveterinærtjeneste og annen veterinærvirksomhet, samt det som står i forbindelse med dette, herunder å delta i andre selskaper med lignende viksomhet.
Address
Phone
+4757781050
Email
post@akvavet.no
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 4 608 | 5 340 | 5 936 | 6 529 | 7 848 |
| Staff expenses | −2 565 | −3 350 | −3 637 | −3 982 | −4 539 |
| EBITDA | 592 | 589 | 863 | 826 | 1 572 |
| Depreciation & amort. | −15 | −5 | −4 | −2 | −7 |
| EBIT | 577 | 584 | 859 | 824 | 1 565 |
| Net financials | 6 | 4 | 3 | 1 | 4 |
| Profit before tax | 583 | 588 | 862 | 826 | 1 568 |
| Tax | 149 | 144 | 199 | 182 | 345 |
| Net profit | 434 | 444 | 662 | 644 | 1 223 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 1 634 | 1 687 | 2 408 | 3 044 | 3 929 |
| Equity | 119 | 203 | 466 | 709 | 1 433 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 515 | 1 484 | 1 942 | 2 335 | 2 497 |
| Total debt | 1 515 | 1 484 | 1 942 | 2 335 | 2 497 |
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
20162020
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
20162020
Return on equity
85.4%
This company
18.4%
Market median
+364% vs market
20162020
Net profit margin
15.6%
This company
8.1%
Market median
+93% vs market
20162020
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20162020
Debt / equity
1.74×
This company
0.62×
Market median
-181% 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) | ||
TM Deputy Member | Deputy Member | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2009 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AKVAVET GULEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tone Merete Haugland | Deputy Member | 0 companies |
| Aud-Anny Asheim | Chairman | 0 companies |