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Os Dyreklinikk AS
AS
Active
Org 986551700
Borgavegen 155, 5211
Os
Veterinary activities
·
NACE 7500
Est. 2004 · 22 years old
16 employees
www.osdyreklinikk.no
Monitor
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Norway
/
Companies
/
Veterinary activities
/
Os Dyreklinikk AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2020: 13M
13M
2020
2021: 13M (0% vs 2020)
13M
0%
2021
2022: 15M (+15% vs 2021)
15M
+15%
2022
2023: 17M (+13% vs 2022)
17M
+13%
2023
2024: 16M (-6% vs 2023)
16M
-6%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 764
17 256
14 990
13 421
12 653
Staff expenses
−10 366
−10 497
−8 281
−6 797
−6 460
EBITDA
−59
1 236
1 474
2 198
1 772
Depreciation & amort.
−150
−160
−84
−54
−77
EBIT
−208
1 076
1 390
2 144
1 695
Net financials
43
36
38
30
7
Profit before tax
−165
1 112
1 428
2 174
1 702
Tax
−0
213
320
471
391
Net profit
−165
899
1 108
1 703
1 311
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 175
5 747
5 802
5 843
4 004
Equity
2 451
2 616
3 216
2 108
1 905
Long-term debt
0
0
0
0
0
Short-term debt
2 724
3 132
2 586
3 735
2 098
Total debt
2 724
3 132
2 586
3 735
2 098
Financial ratios
5-year trend
EBITDA margin
−0,4 %
This company
15,8 %
Market median
This company
Market median
103% below market
2020
2024
Equity ratio
47,4 %
This company
38,2 %
Market median
This company
Market median
24% above market
2020
2024
Return on equity
−6,7 %
This company
18,4 %
Market median
This company
Market median
136% below market
2020
2024
Net profit margin
−1,0 %
This company
8,1 %
Market median
This company
Market median
112% below market
2020
2024
Asset turnover
3,05×
This company
1,12×
Market median
This company
Market median
172% above market
2020
2024
Debt / equity
1,11×
This company
0,62×
Market median
This company
Market median
79% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Os Dyreklinikk AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
