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Aksdal Dyreklinikk AS
AS
Active
Org 997081811
Veterinary activities
·
NACE 7500
Est. 2011 · 15 years old
10 employees
www.aksdal-dyreklinikk.no
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Norway
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Veterinary activities
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Aksdal Dyreklinikk AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2018: 6M
6M
2018
2019: 7M (+17% vs 2018)
7M
+17%
2019
2020: 8M (+14% vs 2019)
8M
+14%
2020
2021: 9M (+13% vs 2020)
9M
+13%
2021
2022: 9M (0% vs 2021)
9M
0%
2022
EBITDA
NOK millions
4M
3M
2M
1M
0M
2018: 3M
3M
2018
2019: 3M (0% vs 2018)
3M
0%
2019
2020: 2M (-33% vs 2019)
2M
-33%
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
9 058
9 214
7 837
7 055
6 414
Staff expenses
−4 045
−3 194
−3 444
−2 567
−1 686
EBITDA
2 123
3 186
1 599
2 592
2 789
Depreciation & amort.
−275
−259
−215
−293
−355
EBIT
1 848
2 927
1 384
2 299
2 434
Net financials
125
14
73
115
73
Profit before tax
1 972
2 941
1 457
2 414
2 507
Tax
435
652
321
531
575
Net profit
1 537
2 289
1 137
1 882
1 932
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
13 868
12 778
11 768
11 862
9 393
Equity
12 226
10 689
10 400
10 264
8 381
Long-term debt
0
25
45
59
37
Short-term debt
1 643
2 064
1 323
1 540
974
Total debt
1 643
2 089
1 367
1 599
1 011
Financial ratios
5-year trend
EBITDA margin
23,4 %
This company
15,8 %
Market median
This company
Market median
48% above market
2018
2022
Equity ratio
88,2 %
This company
38,2 %
Market median
This company
Market median
131% above market
2018
2022
Return on equity
12,6 %
This company
18,4 %
Market median
This company
Market median
32% below market
2018
2022
Net profit margin
17,0 %
This company
8,1 %
Market median
This company
Market median
110% above market
2018
2022
Asset turnover
0,65×
This company
1,12×
Market median
This company
Market median
42% below market
2018
2022
Debt / equity
0,13×
This company
0,62×
Market median
This company
Market median
79% below market
2018
2022
Annual reports & filings
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
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
More on Aksdal 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
