Riskpilot← Back to searchSign inGet full accessMELHUS DYREKLINIKK AS
ASActiveOrg 999081517Melhusvegen 405, 7224 MelhusVeterinary activities · NACE 7500Est. 201217 employeeswww.melhusdyreklinikk.no
Revenue 2024
NOK 32,8M
+34% vs 2023
EBITDA margin
19.8%
-21% vs 2023
Equity ratio
77.8%
Financial strength
Net profit 2024
NOK 4,9M
-44% vs 2023
| Revenue | NOK 32,8M | +34% |
| EBITDA | NOK 6,5M | -21% |
| Net profit | NOK 4,9M | -44% |
| Total assets | NOK 31,9M | +12% |
| Equity | NOK 24,8M | +20% |
| Employees | 17 | — |
Legal name
MELHUS DYREKLINIKK AS
Org number
999081517
Legal form
Aksjeselskap
NACE code
7500 · Veterinary activities
Founded
1. november 2012
Share capital
NOK 100 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Veterinærtjenester, salg av dyrefor og rekvisita.
Address
Melhusvegen 405, 7224 Melhus
Website
www.melhusdyreklinikk.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 783 | 14 988 | 17 945 | 24 425 | 32 816 |
| Staff expenses | −3 471 | −3 882 | −4 348 | −7 006 | −11 524 |
| EBITDA | 3 315 | 5 289 | 6 530 | 8 181 | 6 500 |
| Depreciation & amort. | −199 | −406 | −493 | −632 | −1 273 |
| EBIT | 3 116 | 4 883 | 6 037 | 7 548 | 5 227 |
| Net financials | 26 | 818 | 27 | 2 764 | 794 |
| Profit before tax | 3 142 | 5 701 | 6 064 | 10 313 | 6 021 |
| Tax | 687 | 1 103 | 1 342 | 1 697 | 1 158 |
| Net profit | 2 455 | 4 599 | 4 722 | 8 616 | 4 863 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 704 | 16 329 | 20 793 | 28 591 | 31 920 |
| Equity | 8 436 | 13 035 | 14 791 | 20 762 | 24 835 |
| Long-term debt | 0 | 0 | 0 | 54 | 48 |
| Short-term debt | 2 268 | 3 294 | 6 002 | 7 775 | 7 037 |
| Total debt | 2 268 | 3 294 | 6 002 | 7 829 | 7 085 |
EBITDA margin
19.8%
This company
15.8%
Market median
+25% vs market
20202024
Equity ratio
77.8%
This company
38.2%
Market median
+104% vs market
20202024
Return on equity
19.6%
This company
18.4%
Market median
+7% vs market
20202024
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
20202024
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20202024
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 2022 | |
| Individual | 9% | 9% | 2022 |
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No registered parent or subsidiaries
Board members of MELHUS DYREKLINIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Margrethe Neergaard Rathe | Board of Directors | 0 companies |
| Anna Neergaard Rathe | Chairman | 0 companies |