Riskpilot← Back to searchSign inGet full accessTRØNDERVET AS
ASActiveOrg 997640551Høyeggen 6, 7224 MelhusVeterinary activities · NACE 7500Est. 20113 employees
Revenue 2024
NOK 2,3M
+13% vs 2023
EBITDA margin
6.7%
+1% vs 2023
Equity ratio
28.9%
Financial strength
Net profit 2024
NOK 8K
-73% vs 2023
| Revenue | NOK 2,3M | +13% |
| EBITDA | NOK 153K | +1% |
| Net profit | NOK 8K | -73% |
| Total assets | NOK 1,7M | +37% |
| Equity | NOK 497K | +2% |
| Employees | 3 | — |
Legal name
TRØNDERVET AS
Org number
997640551
Legal form
Aksjeselskap
NACE code
7500 · Veterinary activities
Founded
1. desember 2011
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Veterinærtjenester og andre tjenester, samt deltakelse i andre foretak.
Address
Høyeggen 6, 7224 Melhus
Phone
+4747610333
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| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 407 | 1 670 | 1 806 | 1 703 | 1 935 | 2 235 | 1 512 | 1 198 | 1 602 | 1 129 | 1 973 | 2 393 | 2 034 | 2 288 |
| Staff expenses | −227 | −872 | −1 141 | −1 116 | −1 405 | −1 494 | −946 | −625 | −950 | −679 | −1 017 | −1 439 | −1 430 | −1 518 |
| EBITDA | 100 | 279 | 124 | 80 | −2 | 60 | 15 | 195 | 128 | −28 | 406 | 277 | 151 | 153 |
| Depreciation & amort. | −17 | −51 | −55 | −51 | −45 | −71 | −73 | −67 | −67 | −67 | −67 | −90 | −97 | −122 |
| EBIT | 84 | 228 | 69 | 29 | −48 | −10 | −58 | 127 | 61 | −96 | 339 | 187 | 54 | 30 |
| Net financials | −6 | −18 | −5 | −11 | −7 | −7 | −5 | −9 | −4 | −0 | 1 | −13 | −17 | −20 |
| Profit before tax | 77 | 210 | 64 | 18 | −54 | −17 | −63 | 118 | 57 | −96 | 340 | 174 | 38 | 10 |
| Tax | 22 | 59 | 18 | 5 | −14 | −2 | −14 | 27 | 12 | −21 | 74 | 38 | 8 | 2 |
| Net profit | 56 | 151 | 46 | 13 | −40 | −15 | −49 | 91 | 44 | −74 | 265 | 136 | 30 | 8 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 554 | 776 | 694 | 801 | 700 | 740 | 354 | 613 | 537 | 621 | 868 | 1 372 | 1 252 | 1 718 |
| Equity | 151 | 307 | 353 | 367 | 236 | 145 | 97 | 188 | 232 | 158 | 323 | 459 | 489 | 497 |
| Long-term debt | 152 | 170 | 54 | 143 | 36 | 163 | 75 | 136 | 61 | 0 | 0 | 341 | 198 | 609 |
| Short-term debt | 250 | 299 | 287 | 292 | 427 | 432 | 182 | 289 | 244 | 463 | 545 | 572 | 565 | 613 |
| Total debt | 402 | 469 | 341 | 435 | 463 | 595 | 257 | 425 | 304 | 463 | 545 | 913 | 763 | 1 222 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20112024
Equity ratio
28.9%
This company
38.2%
Market median
-24% vs market
20112024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20112024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20112024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20112024
Debt / equity
2.46×
This company
0.62×
Market median
-297% vs market
20112024
- 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 2011-09-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Deputy Member | Deputy Member | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TRØNDERVET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tine Halvas-Svendsen | Deputy Member | 0 companies |
| Hans Gunnar Bruheim | Chairman | 0 companies |