Riskpilot← Back to searchSign inGet full accessTANNLEGEKOMPANIET AS
ASActiveOrg 823696132Kong Rings Gate 1, 3510 HønefossDental practice care activities · NACE 8623Est. 20198 employees
Revenue 2024
NOK 17,5M
+17% vs 2023
EBITDA margin
5.3%
+84% vs 2023
Equity ratio
23.6%
Financial strength
Net profit 2024
NOK 400K
+149% vs 2023
| Revenue | NOK 17,5M | +17% |
| EBITDA | NOK 921K | +84% |
| Net profit | NOK 400K | +149% |
| Total assets | NOK 4M | +41% |
| Equity | NOK 953K | -27% |
| Employees | 8 | — |
Legal name
TANNLEGEKOMPANIET AS
Org number
823696132
Legal form
Aksjeselskap
NACE code
8623 · Dental practice care activities
Founded
25. oktober 2019
Share capital
NOK 30 000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Tannlegevirksomhet, investering og drift av fast eiendom samt andre produkter/tjenester som naturlig hører til dette.
Address
Kong Rings Gate 1, 3510 Hønefoss
Phone
+4732121405
Email
post@tannlegekompaniet.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 | 10 801 | 13 555 | 15 038 | 14 992 | 17 480 |
| Staff expenses | −1 651 | −1 912 | −2 181 | −2 599 | −2 842 |
| EBITDA | 1 187 | 1 262 | 1 486 | 500 | 921 |
| Depreciation & amort. | −105 | −172 | −214 | −297 | −330 |
| EBIT | 1 082 | 1 090 | 1 272 | 203 | 591 |
| Net financials | −2 | −5 | −1 | 3 | 9 |
| Profit before tax | 1 080 | 1 085 | 1 271 | 205 | 600 |
| Tax | 238 | 239 | 299 | 45 | 200 |
| Net profit | 842 | 846 | 972 | 161 | 400 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 327 | 2 601 | 3 405 | 2 859 | 4 038 |
| Equity | 974 | 1 520 | 1 142 | 1 303 | 953 |
| Long-term debt | 0 | 0 | 0 | 300 | 600 |
| Short-term debt | 1 353 | 1 081 | 2 263 | 1 256 | 2 485 |
| Total debt | 1 353 | 1 081 | 2 263 | 1 556 | 3 085 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20202024
Equity ratio
23.6%
This company
38.2%
Market median
-38% vs market
20202024
Return on equity
42.0%
This company
18.4%
Market median
+128% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
4.33×
This company
1.12×
Market median
+287% vs market
20202024
Debt / equity
3.24×
This company
0.62×
Market median
-423% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HM Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33% | 33.33% | 2024 | |
| Company | 33.33% | 33.33% | 2024 | |
| Company | 33.33% | 33.33% | 2024 |
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Mandt Holding As
TANNLEGEKOMPANIET AS Board members of TANNLEGEKOMPANIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håvard Mandt | Chief Executive Officer | 0 companies |
| Andreas Moen | Board of Directors | 0 companies |
| Torbjørn Nylund Tingleff | Board of Directors | 0 companies |