Riskpilot← Back to searchSign inGet full accessMOSS DYREKLINIKK AS
ASActiveOrg 993955183Osloveien 35, 1534 MossVeterinary activities · NACE 7500Est. 200915 employees
Revenue 2020
NOK 10,3M
+14% vs 2019
EBITDA margin
12.1%
+38% vs 2019
Equity ratio
43.9%
Financial strength
Net profit 2020
NOK 1,1M
+72% vs 2019
| Revenue | NOK 10,3M | +14% |
| EBITDA | NOK 1,2M | +38% |
| Net profit | NOK 1,1M | +72% |
| Total assets | NOK 3,9M | +51% |
| Equity | NOK 1,7M | +131% |
| Employees | 15 | — |
Legal name
MOSS DYREKLINIKK AS
Org number
993955183
Legal form
Aksjeselskap
NACE code
7500 · Veterinary activities
Founded
8. april 2009
Share capital
NOK 10 000 000
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Salg av veterinære tjenester samt kjøp og salg av diverse varer, eie og utleie av fast eiendom. Eie og gjøre seg interessert i andre selskap. Imort og eksport.
Address
Osloveien 35, 1534 Moss
Phone
+4769254885
Email
post@mossdyreklinikk.no
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 7 324 | 8 085 | 8 390 | 9 035 | 10 262 |
| Staff expenses | −4 280 | −4 481 | −4 732 | −5 048 | −5 870 |
| EBITDA | 445 | 964 | 604 | 898 | 1 242 |
| Depreciation & amort. | −118 | −113 | −89 | −94 | −98 |
| EBIT | 327 | 851 | 516 | 805 | 1 144 |
| Net financials | 6 | 7 | 5 | 5 | −4 |
| Profit before tax | 333 | 858 | 521 | 809 | 1 140 |
| Tax | 86 | 211 | 127 | 184 | 263 |
| Net profit | 247 | 647 | 395 | 625 | 1 073 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 1 710 | 2 391 | 2 088 | 2 586 | 3 912 |
| Equity | 495 | 522 | 617 | 742 | 1 716 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 215 | 1 869 | 1 471 | 1 844 | 2 196 |
| Total debt | 1 215 | 1 869 | 1 471 | 1 844 | 2 196 |
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
20162020
Equity ratio
43.9%
This company
38.2%
Market median
+15% vs market
20162020
Return on equity
62.6%
This company
18.4%
Market median
+240% vs market
20162020
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
20162020
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
20162020
Debt / equity
1.28×
This company
0.62×
Market median
-106% 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 (1) | ||
| Board of Directors | 2021 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MOSS DYREKLINIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Reiten Ulvund | Board of Directors | 0 companies |
| Cecilie Ryan Yttreeide | Chairman | 0 companies |