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ASActiveOrg 896453882Strandåkeren 21, 9414 HarstadDental practice care activities · NACE 8623Est. 20118 employeesklinikkenvedhavet.no
Revenue 2022
NOK 11,7M
+1% vs 2021
EBITDA margin
1.9%
+488% vs 2021
Equity ratio
13.3%
Financial strength
Net profit 2022
NOK 203K
+278% vs 2021
| Revenue | NOK 11,7M | +1% |
| EBITDA | NOK 229K | +488% |
| Net profit | NOK 203K | +278% |
| Total assets | NOK 1,5M | -4% |
| Equity | NOK 201K | -19% |
| Employees | 8 | — |
Legal name
ORIS DENTAL AS
Org number
896453882
Legal form
Aksjeselskap
NACE code
8623 · Dental practice care activities
Founded
22. januar 2011
Share capital
NOK 100 000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Omsetning av tannhelsetjenester og andre helsetjenester, samt virksomhet som har tilknytning til dette.
Address
Strandåkeren 21, 9414 Harstad
Phone
+4777505222
Email
post@klinikkenvedhavet.no
Website
klinikkenvedhavet.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 12 633 | 11 692 | 11 791 | 11 584 | 11 747 |
| Staff expenses | −7 747 | −7 035 | −6 712 | −6 112 | −4 822 |
| EBITDA | −39 | 191 | 699 | −59 | 229 |
| Depreciation & amort. | −143 | −101 | −83 | −81 | −29 |
| EBIT | −182 | 90 | 616 | −140 | 201 |
| Net financials | 16 | 54 | 24 | 26 | 18 |
| Profit before tax | −166 | 145 | 640 | −114 | 218 |
| Tax | −0 | 18 | 145 | −0 | 16 |
| Net profit | −166 | 127 | 495 | −114 | 203 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 1 786 | 1 850 | 2 818 | 1 570 | 1 505 |
| Equity | 424 | 551 | 1 046 | 248 | 201 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 362 | 1 299 | 1 773 | 1 322 | 1 305 |
| Total debt | 1 362 | 1 299 | 1 773 | 1 322 | 1 305 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20182022
Equity ratio
13.3%
This company
38.2%
Market median
-65% vs market
20182022
Return on equity
101.0%
This company
18.4%
Market median
+449% vs market
20182022
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20182022
Asset turnover
7.80×
This company
1.12×
Market median
+596% vs market
20182022
Debt / equity
6.50×
This company
0.62×
Market median
-948% vs market
20182022
- 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
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EJ Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2023 |
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Blått Hav Holding As
ORIS DENTAL AS Board members of ORIS DENTAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eliann Jensvoll | Chief Executive Officer | 0 companies |
| Daniel Holck | Chairman | 0 companies |
| Silje Drege Løfsnæs | Board of Directors | 0 companies |
| Lill Bente Skei | Board of Directors | 0 companies |
| Rhoda Mary Jensvoll | Board of Directors | 0 companies |