Riskpilot← Back to searchSign inGet full accessKALDNES TANNHELSE AS
ASActiveOrg 816009502Rambergveien 3, 3115 TønsbergDental practice care activities · NACE 8623Est. 20158 employees
Revenue 2024
NOK 13,8M
-26% vs 2023
EBITDA margin
-1.0%
-110% vs 2023
Equity ratio
39.8%
Financial strength
Net profit 2024
NOK -346K
-170% vs 2023
| Revenue | NOK 13,8M | -26% |
| EBITDA | NOK -135K | -110% |
| Net profit | NOK -346K | -170% |
| Total assets | NOK 3,8M | -14% |
| Equity | NOK 1,5M | -35% |
| Employees | 8 | — |
Legal name
KALDNES TANNHELSE AS
Org number
816009502
Legal form
Aksjeselskap
NACE code
8623 · Dental practice care activities
Founded
1. oktober 2015
Share capital
NOK 33 000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Tannlegevirksomhet, herunder investering i aksjer, eiendom og herved står i sammenheng.
Address
Rambergveien 3, 3115 Tønsberg
Phone
+4733380888
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 | 24 489 | 18 723 | 20 512 | 18 647 | 13 792 |
| Staff expenses | −3 854 | −3 331 | −5 032 | −4 305 | −3 262 |
| EBITDA | 3 549 | 2 530 | 610 | 1 396 | −135 |
| Depreciation & amort. | −693 | −511 | −723 | −777 | −437 |
| EBIT | 2 856 | 2 019 | −113 | 619 | −572 |
| Net financials | 6 | −0 | 0 | 18 | 129 |
| Profit before tax | 2 862 | 2 019 | −113 | 637 | −443 |
| Tax | 630 | 460 | −21 | 142 | −97 |
| Net profit | 2 232 | 1 559 | −92 | 495 | −346 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 270 | 6 731 | 4 334 | 4 414 | 3 788 |
| Equity | 2 372 | 2 436 | 2 241 | 2 336 | 1 509 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 898 | 4 295 | 2 093 | 2 079 | 2 278 |
| Total debt | 7 898 | 4 295 | 2 093 | 2 079 | 2 278 |
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
20202024
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
-22.9%
This company
18.4%
Market median
-224% vs market
20202024
Net profit margin
-2.5%
This company
8.1%
Market median
-131% vs market
20202024
Asset turnover
3.64×
This company
1.12×
Market median
+225% vs market
20202024
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-09-30
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
SS Deputy Member | Deputy Member | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Nord Bidco As
KALDNES TANNHELSE AS Board members of KALDNES TANNHELSE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sigurd Schneider | Deputy Member | 0 companies |
| Fredrik Grønborg Christensen | Board of Directors | 0 companies |
| Margrethe Sunde | Chairman | 0 companies |
| Pål-Espen Tannmand | Board of Directors | 0 companies |