Riskpilot← Back to searchSign inGet full accessANICURA MANDAL AS
ASActiveOrg 987584653Leirvollen 1A, 4513 MandalVeterinary activities · NACE 7500Est. 20045 employeeswww.anicura.no
Revenue 2022
NOK 5,5M
-8% vs 2021
EBITDA margin
1.1%
-52% vs 2021
Equity ratio
13.0%
Financial strength
Net profit 2022
NOK -85K
-281% vs 2021
| Revenue | NOK 5,5M | -8% |
| EBITDA | NOK 59K | -52% |
| Net profit | NOK -85K | -281% |
| Total assets | NOK 1,2M | -1% |
| Equity | NOK 151K | -17% |
| Employees | 5 | — |
Legal name
ANICURA MANDAL AS
Org number
987584653
Legal form
Aksjeselskap
NACE code
7500 · Veterinary activities
Founded
9. desember 2004
Share capital
NOK 10 000 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Salg av veterinærtjenester og andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretagender.
Address
Leirvollen 1A, 4513 Mandal
Phone
+4738261141
Email
mandal@anicura.no
Website
www.anicura.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 4 861 | 4 312 | 5 193 | 6 003 | 5 542 |
| Staff expenses | −2 701 | −2 894 | −2 505 | −3 182 | −2 783 |
| EBITDA | −916 | −923 | 340 | 124 | 59 |
| Depreciation & amort. | −131 | −177 | −187 | −155 | −153 |
| EBIT | −1 047 | −1 101 | 153 | −31 | −93 |
| Net financials | −10 | −24 | −13 | 2 | −16 |
| Profit before tax | −1 057 | −1 125 | 140 | −29 | −109 |
| Tax | −241 | −247 | 31 | −6 | −24 |
| Net profit | −815 | −877 | 108 | −22 | −85 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 2 197 | 2 325 | 1 264 | 1 169 | 1 162 |
| Equity | 258 | 262 | 205 | 182 | 151 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 938 | 2 063 | 1 059 | 986 | 1 011 |
| Total debt | 1 938 | 2 063 | 1 059 | 986 | 1 011 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20182022
Equity ratio
13.0%
This company
38.2%
Market median
-66% vs market
20182022
Return on equity
-56.5%
This company
18.4%
Market median
-407% vs market
20182022
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
20182022
Asset turnover
4.77×
This company
1.12×
Market median
+326% vs market
20182022
Debt / equity
6.69×
This company
0.62×
Market median
-979% vs market
20182022
- 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
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SS Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
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No registered parent or subsidiaries
Board members of ANICURA MANDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sissel Sperb Pedersen | Chief Executive Officer | 0 companies |
| Jørn Dreyer | Chairman | 0 companies |
| Lill Nyseter Kortgaard | Chairman | 0 companies |
| Line Kristiansen Flamme | Board of Directors | 0 companies |