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ASActiveOrg 987740833Veterinary activities · NACE 7500Est. 200514 employees
Revenue 2020
NOK 9,4M
+5% vs 2019
EBITDA margin
7.3%
-23% vs 2019
Equity ratio
24.8%
Financial strength
Net profit 2020
NOK 467K
-27% vs 2019
| Revenue | NOK 9,4M | +5% |
| EBITDA | NOK 689K | -23% |
| Net profit | NOK 467K | -27% |
| Total assets | NOK 2,9M | +21% |
| Equity | NOK 720K | -43% |
| Employees | 14 | — |
Legal name
TU DYREKLINIKK AS
Org number
987740833
Legal form
Aksjeselskap
NACE code
7500 · Veterinary activities
Founded
19. januar 2005
Share capital
NOK 3 000 000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Kjøp og salg av varer, veterinærvirksomhet o.l. Samt hva som herved står i forbindelse, herunder å delta i andre selskaper med lignende virksomhet.
Address
Phone
+4751788590
Email
post@tudyreklinikk.no
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 12 064 | 11 815 | 11 263 | 9 001 | 9 422 |
| Staff expenses | −4 239 | −4 452 | −4 400 | −3 960 | −4 954 |
| EBITDA | 1 580 | 969 | 375 | 891 | 689 |
| Depreciation & amort. | −70 | −56 | −90 | −90 | −98 |
| EBIT | 1 510 | 913 | 285 | 801 | 592 |
| Net financials | 20 | 11 | 11 | 9 | 7 |
| Profit before tax | 1 530 | 924 | 295 | 810 | 599 |
| Tax | 401 | 222 | 52 | 166 | 132 |
| Net profit | 1 129 | 702 | 243 | 644 | 467 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 2 817 | 2 922 | 2 196 | 2 410 | 2 908 |
| Equity | 367 | 1 069 | 612 | 1 256 | 720 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 450 | 1 853 | 1 584 | 1 154 | 2 188 |
| Total debt | 2 450 | 1 853 | 1 584 | 1 154 | 2 188 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20162020
Equity ratio
24.8%
This company
38.2%
Market median
-35% vs market
20162020
Return on equity
64.8%
This company
18.4%
Market median
+252% vs market
20162020
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20162020
Asset turnover
3.24×
This company
1.12×
Market median
+189% vs market
20162020
Debt / equity
3.04×
This company
0.62×
Market median
-390% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Former (3) | ||
| Chairman | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TU DYREKLINIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Haaland | Chairman | 0 companies |
| Irene Ulvesæter | Board of Directors | 0 companies |
| Helge Reiten Ulvund | Board of Directors | 0 companies |
| Cecilie Ryan Yttreeide | Chairman | 0 companies |