Riskpilot← Back to searchSign inGet full accessORIS DENTAL AS
ASActiveOrg 891443862Strandgaten 5, 5013 BergenDental practice care activities · NACE 8623Est. 20077 employeeswww.5-3.no
Revenue 2021
NOK 11,8M
+23% vs 2020
EBITDA margin
9.6%
-10% vs 2020
Equity ratio
13.6%
Financial strength
Net profit 2021
NOK 433K
-12% vs 2020
| Revenue | NOK 11,8M | +23% |
| EBITDA | NOK 1,1M | -10% |
| Net profit | NOK 433K | -12% |
| Total assets | NOK 4,1M | +2% |
| Equity | NOK 555K | -33% |
| Employees | 7 | — |
Legal name
ORIS DENTAL AS
Org number
891443862
Legal form
Aksjeselskap
NACE code
8623 · Dental practice care activities
Founded
14. juli 2007
Share capital
NOK 10 000 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Tannhelsetjenester samt annet som naturlig hører inn. Selskapet kan også delta i annen økonomisk virksomhet.
Address
Strandgaten 5, 5013 Bergen
Website
www.5-3.no
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 9 210 | 8 035 | 8 110 | 9 574 | 11 753 |
| Staff expenses | −3 820 | −3 438 | −2 993 | −2 995 | −3 663 |
| EBITDA | 1 268 | 631 | 468 | 1 262 | 1 133 |
| Depreciation & amort. | −303 | −264 | −225 | −592 | −548 |
| EBIT | 965 | 367 | 242 | 670 | 585 |
| Net financials | 9 | 8 | 2 | −40 | −31 |
| Profit before tax | 974 | 374 | 245 | 630 | 555 |
| Tax | 233 | 87 | 54 | 139 | 122 |
| Net profit | 741 | 287 | 191 | 491 | 433 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 2 013 | 1 247 | 3 163 | 4 004 | 4 066 |
| Equity | 852 | 440 | 331 | 822 | 555 |
| Long-term debt | 12 | 0 | 1 988 | 2 075 | 1 615 |
| Short-term debt | 1 148 | 807 | 844 | 1 107 | 1 897 |
| Total debt | 1 160 | 807 | 2 832 | 3 183 | 3 512 |
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
20172021
Equity ratio
13.6%
This company
38.2%
Market median
-64% vs market
20172021
Return on equity
78.0%
This company
18.4%
Market median
+324% vs market
20172021
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20172021
Asset turnover
2.89×
This company
1.12×
Market median
+158% vs market
20172021
Debt / equity
6.33×
This company
0.62×
Market median
-921% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MS Chief Executive Officer | Chief Executive Officer | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2007 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ORIS DENTAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Merete Strømme Simonsen | Chief Executive Officer | 0 companies |
| Daniel Holck | Chairman | 0 companies |
| Silje Drege Løfsnæs | Board of Directors | 0 companies |
| Øyvind Simonsen | Chairman | 0 companies |
| Lill Bente Skei | Board of Directors | 0 companies |