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Son Dyreklinikk AS
AS
Active
Org 996814122
Slettaveien 2, 1555
Son
Veterinary activities
·
NACE 7500
Est. 2011 · 15 years old
12 employees
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Norway
/
Companies
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Veterinary activities
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Son Dyreklinikk AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2016: 3M
3M
2016
2017: 4M (+33% vs 2016)
4M
+33%
2017
2018: 4M (0% vs 2017)
4M
0%
2018
2019: 5M (+25% vs 2018)
5M
+25%
2019
2020: 6M (+20% vs 2019)
6M
+20%
2020
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
5 779
4 650
4 070
4 136
3 459
Staff expenses
−2 435
−2 205
−1 858
−1 608
−753
EBITDA
421
362
207
467
405
Depreciation & amort.
−73
−18
−13
−61
−98
EBIT
348
343
194
406
307
Net financials
−6
−10
−13
−18
−22
Profit before tax
341
333
181
388
284
Tax
−75
71
39
85
71
Net profit
433
262
143
303
214
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
1 895
1 503
1 371
1 709
1 467
Equity
847
414
352
359
357
Long-term debt
0
175
292
404
512
Short-term debt
1 048
914
727
945
599
Total debt
1 048
1 089
1 019
1 350
1 110
Financial ratios
5-year trend
EBITDA margin
7,3 %
This company
15,8 %
Market median
This company
Market median
54% below market
2016
2020
Equity ratio
44,7 %
This company
38,2 %
Market median
This company
Market median
17% above market
2016
2020
Return on equity
51,1 %
This company
18,4 %
Market median
This company
Market median
178% above market
2016
2020
Net profit margin
7,5 %
This company
8,1 %
Market median
This company
Market median
7% below market
2016
2020
Asset turnover
3,05×
This company
1,12×
Market median
This company
Market median
172% above market
2016
2020
Debt / equity
1,24×
This company
0,62×
Market median
This company
Market median
100% 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 Son Dyreklinikk AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
