Riskpilot← Back to searchSign inGet full accessTØNSBERG ØRE-NESE-HALS AS
ASActiveOrg 812899082Fayes Gate 5, 3110 TønsbergGeneral medical practice activities · NACE 8621Est. 20135 employees
Revenue 2024
NOK 7,3M
0% vs 2023
EBITDA margin
56.7%
-1% vs 2023
Equity ratio
78.4%
Financial strength
Net profit 2024
NOK 3,3M
-1% vs 2023
| Revenue | NOK 7,3M | +0% |
| EBITDA | NOK 4,1M | -1% |
| Net profit | NOK 3,3M | -1% |
| Total assets | NOK 6,1M | -26% |
| Equity | NOK 4,8M | +214% |
| Employees | 5 | — |
Legal name
TØNSBERG ØRE-NESE-HALS AS
Org number
812899082
Legal form
Aksjeselskap
NACE code
8621 · General medical practice activities
Founded
17. desember 2013
Share capital
NOK 50 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Legevirksomhet og dertil hørende virksomhet, samt å eie aksjer og andeler i andre selskaper.
Address
Fayes Gate 5, 3110 Tønsberg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 838 | 3 513 | 3 395 | 3 755 | 2 815 | 6 948 | 7 040 | 6 797 | 7 101 | 7 293 | 7 275 |
| Staff expenses | −1 409 | −1 312 | −1 291 | −1 556 | −1 119 | −1 242 | −1 215 | −1 850 | −1 887 | −2 106 | −2 079 |
| EBITDA | 1 089 | 1 764 | 1 603 | 1 784 | 1 421 | 3 956 | 4 377 | 3 916 | 4 212 | 4 163 | 4 123 |
| Depreciation & amort. | −29 | −26 | −32 | −42 | −42 | −87 | −59 | −43 | −16 | −27 | −27 |
| EBIT | 1 061 | 1 738 | 1 571 | 1 742 | 1 379 | 3 870 | 4 318 | 3 873 | 4 196 | 4 136 | 4 096 |
| Net financials | 0 | 6 | 3 | 2 | 1 | −0 | 2 | −0 | −0 | 97 | 89 |
| Profit before tax | 1 061 | 1 744 | 1 574 | 1 744 | 1 380 | 3 869 | 4 320 | 3 873 | 4 196 | 4 233 | 4 184 |
| Tax | 358 | 479 | 397 | 422 | 319 | 852 | 949 | 852 | 923 | 932 | 919 |
| Net profit | 702 | 1 265 | 1 177 | 1 322 | 1 061 | 3 017 | 3 371 | 3 021 | 3 273 | 3 301 | 3 265 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 438 | 1 985 | 1 779 | 1 905 | 478 | 4 224 | 7 456 | 6 695 | 10 052 | 8 264 | 6 113 |
| Equity | 139 | 104 | 31 | 51 | 136 | 2 936 | 4 504 | 5 525 | 3 612 | 1 524 | 4 789 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 298 | 1 881 | 1 749 | 1 854 | 342 | 1 288 | 2 952 | 1 170 | 6 440 | 6 740 | 1 323 |
| Total debt | 1 298 | 1 881 | 1 749 | 1 854 | 342 | 1 288 | 2 952 | 1 170 | 6 440 | 6 740 | 1 323 |
EBITDA margin
56.7%
This company
15.8%
Market median
+259% vs market
20142024
Equity ratio
78.4%
This company
38.2%
Market median
+105% vs market
20142024
Return on equity
68.2%
This company
18.4%
Market median
+271% vs market
20142024
Net profit margin
44.9%
This company
8.1%
Market median
+454% vs market
20142024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20142024
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20142024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Urdarbrunn As | Company | 100.0% | 100.0% | 2022 |
Namsos Jernvareforretning As | Company | 100.0% | 100.0% | 2024 |
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Urdarbrunn As
TØNSBERG ØRE-NESE-HALS AS Board members of TØNSBERG ØRE-NESE-HALS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Ivar Formo | Chairman | 0 companies |