Riskpilot← Back to searchSign inGet full accessKNARVIK DYREKLINIKK AS
ASActiveOrg 995612909Kvassnesvegen 15, 5914 IsdalstøVeterinary activities · NACE 7500Est. 20109 employees
Revenue 2024
NOK 15,4M
+2% vs 2023
EBITDA margin
22.8%
-3% vs 2023
Equity ratio
9.9%
Financial strength
Net profit 2024
NOK 2,7M
-1% vs 2023
| Revenue | NOK 15,4M | +2% |
| EBITDA | NOK 3,5M | -3% |
| Net profit | NOK 2,7M | -1% |
| Total assets | NOK 5,6M | -2% |
| Equity | NOK 554K | +2% |
| Employees | 9 | — |
Legal name
KNARVIK DYREKLINIKK AS
Org number
995612909
Legal form
Aksjeselskap
NACE code
7500 · Veterinary activities
Founded
10. juni 2010
Share capital
NOK 75 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Vetrinærtjenester, drift av dyreklinikk og varehandel med tilhørende produkter
Address
Kvassnesvegen 15, 5914 Isdalstø
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 669 | 0 | 6 582 | 6 937 | 7 387 | 7 532 | 7 716 | 8 390 | 9 030 | 10 315 | 11 763 | 12 309 | 13 628 | 15 112 | 15 368 |
| Staff expenses | −1 979 | −0 | −2 198 | −2 303 | −2 965 | −3 156 | −3 770 | −3 973 | −4 175 | −4 697 | −4 899 | −5 143 | −5 271 | −5 426 | −5 660 |
| EBITDA | 1 040 | 0 | 778 | 1 147 | 1 036 | 783 | 420 | 788 | 876 | 1 311 | 1 919 | 2 070 | 3 117 | 3 611 | 3 499 |
| Depreciation & amort. | −158 | −0 | −194 | −243 | −183 | −133 | −137 | −85 | −147 | −159 | −148 | −181 | −228 | −236 | −201 |
| EBIT | 881 | 0 | 584 | 904 | 854 | 650 | 283 | 704 | 729 | 1 151 | 1 771 | 1 890 | 2 889 | 3 375 | 3 298 |
| Net financials | −1 | 0 | 1 | 18 | 12 | 9 | 4 | 5 | −21 | −12 | −1 | 1 | 15 | 93 | 113 |
| Profit before tax | 880 | 0 | 585 | 922 | 866 | 659 | 287 | 708 | 709 | 1 139 | 1 770 | 1 890 | 2 905 | 3 468 | 3 411 |
| Tax | 266 | −0 | 180 | 282 | 210 | 181 | 70 | 167 | 154 | 249 | 382 | 422 | 636 | 769 | 748 |
| Net profit | 614 | 0 | 405 | 640 | 656 | 478 | 217 | 542 | 555 | 890 | 1 388 | 1 468 | 2 268 | 2 698 | 2 663 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 106 | — | 2 485 | 2 416 | 2 331 | 2 411 | 1 858 | 2 755 | 2 885 | 3 440 | 4 305 | 4 096 | 5 605 | 5 727 | 5 609 |
| Equity | 1 025 | — | 961 | 531 | 787 | 665 | 682 | 424 | 579 | 669 | 656 | 724 | 543 | 541 | 554 |
| Long-term debt | 0 | 0 | 279 | 201 | 118 | 30 | 0 | 0 | 415 | 319 | 220 | 117 | 228 | 158 | 92 |
| Short-term debt | 1 081 | 0 | 1 246 | 1 684 | 1 426 | 1 716 | 1 176 | 2 332 | 1 892 | 2 452 | 3 429 | 3 255 | 4 834 | 5 029 | 4 963 |
| Total debt | 1 081 | 0 | 1 524 | 1 885 | 1 544 | 1 746 | 1 176 | 2 332 | 2 307 | 2 771 | 3 649 | 3 372 | 5 062 | 5 186 | 5 055 |
EBITDA margin
22.8%
This company
15.8%
Market median
+44% vs market
20102024
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
20102024
Return on equity
480.7%
This company
18.4%
Market median
+2513% vs market
20102024
Net profit margin
17.3%
This company
8.1%
Market median
+114% vs market
20102024
Asset turnover
2.74×
This company
1.12×
Market median
+145% vs market
20102024
Debt / equity
9.12×
This company
0.62×
Market median
-1371% vs market
20102024
- 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
- 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
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-06-04 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-06-04 – 2010-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Juvik Holding As | Company | 40.0% | 40.0% | 2024 |
| Individual | 10.0% | 10.0% | 2024 |
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No registered parent or subsidiaries
Board members of KNARVIK DYREKLINIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjersti Ovrid | Board of Directors | 0 companies |
| Torunn Friis | Board of Directors | 0 companies |
| Sondre Halsne Juvik | Board of Directors | 0 companies |
| Torunn Keilegavlen Friis | Board of Directors | 0 companies |
| Lars-Fredrik Sæthre | Chairman | 0 companies |