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ASActiveOrg 994773585Pindsleveien 21, 3221 SandefjordVeterinary activities · NACE 7500Est. 200941 employeeswww.alnadyreklinikk.no
Revenue 2024
NOK 22,3M
+2% vs 2023
EBITDA margin
-21.4%
-7% vs 2023
Equity ratio
-245.9%
Financial strength
Net profit 2024
NOK -8,4M
0% vs 2023
| Revenue | NOK 22,3M | +2% |
| EBITDA | NOK -4,8M | -7% |
| Net profit | NOK -8,4M | +0% |
| Total assets | NOK 10,8M | -14% |
| Equity | NOK -26,6M | -46% |
| Employees | 41 | — |
Legal name
ALNAVET AS
Org number
994773585
Legal form
Aksjeselskap
NACE code
7500 · Veterinary activities
Founded
16. november 2009
Share capital
NOK 200 000
Employees
41 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Utgår
Company purpose
Drift av veterinærklinikk og salg av produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Pindsleveien 21, 3221 Sandefjord
Email
post@alnadyreklinikk.no
Website
www.alnadyreklinikk.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 100 | 9 016 | 14 600 | 21 829 | 22 294 |
| Staff expenses | −2 929 | −4 631 | −10 583 | −14 187 | −13 579 |
| EBITDA | 800 | −1 423 | −6 682 | −4 450 | −4 761 |
| Depreciation & amort. | −747 | −1 249 | −1 788 | −2 131 | −1 958 |
| EBIT | 53 | −2 673 | −8 470 | −6 581 | −6 719 |
| Net financials | −0 | −22 | −529 | −1 135 | −1 648 |
| Profit before tax | 52 | −2 695 | −9 000 | −7 716 | −8 367 |
| Tax | 11 | −593 | −0 | 652 | −0 |
| Net profit | 41 | −2 102 | −9 000 | −8 368 | −8 367 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 706 | 10 418 | 15 657 | 12 632 | 10 818 |
| Equity | 1 240 | −862 | −9 861 | −18 230 | −26 597 |
| Long-term debt | 0 | 6 714 | 6 706 | 8 739 | 0 |
| Short-term debt | 1 466 | 4 566 | 18 813 | 22 123 | 37 415 |
| Total debt | 1 466 | 11 280 | 25 519 | 30 862 | 37 415 |
EBITDA margin
-21.4%
This company
15.8%
Market median
-235% vs market
20202024
Equity ratio
-245.9%
This company
38.2%
Market median
-744% vs market
20202024
Return on equity
-836704400.0%
This company
18.4%
Market median
-4547306622% vs market
20202024
Net profit margin
-37.5%
This company
8.1%
Market median
-563% vs market
20202024
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
20202024
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TK Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
HH Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
HH Contact Person | Contact Person | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (2) | ||
| Chairman | 2023 – 2025 | |
| Chairman | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Felleskjøpet Agri Sa
ALNAVET AS Board members of ALNAVET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Kvinge | Chief Executive Officer | 0 companies |
| Henny Hoftun | Chief Executive Officer | 0 companies |
| Henriette Haugen | Contact Person | 0 companies |
| Anders Hungnes Tautra | Board of Directors | 0 companies |
| Christian Krag Breddam | Chairman | 0 companies |
| Jens Magnus Kreuger | Chairman | 0 companies |
| Kaia Rugseth | Chairman | 0 companies |