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ACTIVE BRANCH AS
AS
Active
Org 815471962
Dronningens Gate 4, 4610
Kristiansand S
Dental practice care activities
· NACE 8623
Est. 2015
3 employees
www.dronningenstannlegesenter
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Dental practice care activities
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ACTIVE BRANCH AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
3M
4M
6M
4M
2019
4M
2020
5M
2021
5M
2022
5M
2023
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2019
2M
2020
1M
2021
2M
2022
2M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
4 352
4 450
5 165
4 580
4 806
Staff expenses
−1 029
−1 083
−1 108
−1 060
−1 182
EBITDA
1 764
1 752
1 417
1 963
1 900
Depreciation & amort.
−44
−34
−77
−108
−115
EBIT
1 720
1 718
1 340
1 855
1 785
Net financials
84
92
83
171
1 062
Profit before tax
1 803
1 810
1 423
2 026
2 847
Tax
390
380
304
423
472
Net profit
1 413
1 431
1 119
1 603
2 375
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
7 375
9 059
10 047
11 913
13 956
Equity
6 675
8 105
9 224
10 827
12 752
Long-term debt
0
0
12
4
0
Short-term debt
700
954
810
1 082
1 204
Total debt
700
954
823
1 085
1 204
Financial ratios
5-year trend
EBITDA margin
39.5%
This company
15.8%
Market median
+150% vs market
2019
2023
Equity ratio
91.4%
This company
38.2%
Market median
+139% vs market
2019
2023
Return on equity
18.6%
This company
18.4%
Market median
+1% vs market
2019
2023
Net profit margin
49.4%
This company
8.1%
Market median
+510% vs market
2019
2023
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
2019
2023
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on ACTIVE BRANCH AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network