Riskpilot← Back to searchSign inGet full accessOSLO DENTAL AS
ASActiveOrg 895638382Krøgenes Bryggevei 17, 4841 ArendalWholesale of pharmaceutical and medical goods · NACE 4646Est. 20106 employees
Revenue 2023
NOK 24,4M
+29% vs 2022
EBITDA margin
19.7%
+130% vs 2022
Equity ratio
64.7%
Financial strength
Net profit 2023
NOK 3,8M
+151% vs 2022
| Revenue | NOK 24,4M | +29% |
| EBITDA | NOK 4,8M | +130% |
| Net profit | NOK 3,8M | +151% |
| Total assets | NOK 14,6M | +39% |
| Equity | NOK 9,4M | +68% |
| Employees | 6 | — |
Legal name
OSLO DENTAL AS
Org number
895638382
Legal form
Aksjeselskap
NACE code
4646 · Wholesale of pharmaceutical and medical goods
Founded
3. juli 2010
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Kristian funderud melby
Company purpose
Salg av utstyr, varer og tjenester innen dentalbransjen, samt øvrig handel og agenturvirksomhet og deltakelse og investeringer i andre selskaper innen samme bransje samt hva som dertil står i forbindelse.
Address
Krøgenes Bryggevei 17, 4841 Arendal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 22 984 | 20 352 | 26 934 | 18 882 | 24 402 |
| Staff expenses | −4 098 | −4 077 | −6 221 | −5 179 | −4 925 |
| EBITDA | 5 328 | 5 492 | 6 236 | 2 092 | 4 817 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 5 328 | 5 492 | 6 236 | 2 092 | 4 817 |
| Net financials | −111 | −184 | −159 | −137 | 83 |
| Profit before tax | 5 217 | 5 308 | 6 077 | 1 954 | 4 899 |
| Tax | 1 168 | 1 168 | 1 337 | 430 | 1 076 |
| Net profit | 4 048 | 4 140 | 4 739 | 1 524 | 3 823 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 14 787 | 14 670 | 10 765 | 10 512 | 14 580 |
| Equity | 5 373 | 4 513 | 4 852 | 5 614 | 9 437 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 415 | 10 158 | 5 913 | 4 898 | 5 143 |
| Total debt | 9 415 | 10 158 | 5 913 | 4 898 | 5 143 |
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
20192023
Equity ratio
64.7%
This company
38.2%
Market median
+69% vs market
20192023
Return on equity
40.5%
This company
18.4%
Market median
+120% vs market
20192023
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
20192023
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20192023
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KF Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2022 | |
| Company | 12% | 12% | 2022 | |
| Individual | 8% | 8% | 2022 |
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Lic Scadenta As
OSLO DENTAL AS Board members of OSLO DENTAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Funderud Melby | Chief Executive Officer | 0 companies |
| Bjørn Myhre | Board of Directors | 0 companies |
| Bjørn-Atle Wiik | Board of Directors | 0 companies |
| Kjell Øivind Melby | Board of Directors | 0 companies |
| Karl Jonas Redin | Board of Directors | 0 companies |
| Arild Haugeland | Chairman | 0 companies |