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HORTEN DYREKLINIKK VESTFOLD AS
AS
Active
Org 998196663
Kiellands Gate 12, 3189
Horten
Veterinary activities
· NACE 7500
Est. 2012
10 employees
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HORTEN DYREKLINIKK VESTFOLD AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
6M
2020
7M
2021
7M
2022
7M
2023
8M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 906
6 800
7 076
7 435
8 485
Staff expenses
−2 719
−3 335
−3 727
−3 885
−4 529
EBITDA
649
790
442
589
555
Depreciation & amort.
−100
−100
−59
−26
−29
EBIT
549
690
383
563
527
Net financials
−131
−118
−150
−182
−232
Profit before tax
417
571
233
381
295
Tax
123
138
52
84
74
Net profit
294
433
181
296
221
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 382
4 890
4 615
4 725
5 459
Equity
−16
423
304
601
522
Long-term debt
3 342
3 220
2 959
2 753
2 902
Short-term debt
1 056
1 247
1 351
1 371
2 036
Total debt
4 398
4 467
4 310
4 124
4 937
Financial ratios
5-year trend
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
2020
2024
Equity ratio
9.6%
This company
38.2%
Market median
-75% vs market
2020
2024
Return on equity
42.3%
This company
18.4%
Market median
+130% vs market
2020
2024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
2020
2024
Debt / equity
9.46×
This company
0.62×
Market median
-1426% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on HORTEN DYREKLINIKK VESTFOLD AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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