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Moss Dyreklinikk AS
AS
Active
Org 993955183
Osloveien 35, 1534
Moss
Veterinary activities
·
NACE 7500
Est. 2009 · 17 years old
15 employees
Monitor
Share
Norway
/
Companies
/
Veterinary activities
/
Moss Dyreklinikk AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2016: 7M
7M
2016
2017: 8M (+14% vs 2016)
8M
+14%
2017
2018: 8M (0% vs 2017)
8M
0%
2018
2019: 9M (+13% vs 2018)
9M
+13%
2019
2020: 10M (+11% vs 2019)
10M
+11%
2020
EBITDA
NOK millions
1M
1M
1M
0M
0M
2016: 0M
0M
2016
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 1M (0% vs 2019)
1M
0%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
10 262
9 035
8 390
8 085
7 324
Staff expenses
−5 870
−5 048
−4 732
−4 481
−4 280
EBITDA
1 242
898
604
964
445
Depreciation & amort.
−98
−94
−89
−113
−118
EBIT
1 144
805
516
851
327
Net financials
−4
5
5
7
6
Profit before tax
1 140
809
521
858
333
Tax
263
184
127
211
86
Net profit
1 073
625
395
647
247
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
3 912
2 586
2 088
2 391
1 710
Equity
1 716
742
617
522
495
Long-term debt
0
0
0
0
0
Short-term debt
2 196
1 844
1 471
1 869
1 215
Total debt
2 196
1 844
1 471
1 869
1 215
Financial ratios
5-year trend
EBITDA margin
12,1 %
This company
15,8 %
Market median
This company
Market median
23% below market
2016
2020
Equity ratio
43,9 %
This company
38,2 %
Market median
This company
Market median
15% above market
2016
2020
Return on equity
62,6 %
This company
18,4 %
Market median
This company
Market median
240% above market
2016
2020
Net profit margin
10,5 %
This company
8,1 %
Market median
This company
Market median
30% above market
2016
2020
Asset turnover
2,62×
This company
1,12×
Market median
This company
Market median
134% above market
2016
2020
Debt / equity
1,28×
This company
0,62×
Market median
This company
Market median
106% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Moss Dyreklinikk AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
