Riskpilot← Back to searchSign inGet full accessOSTERØY TANNLEGESENTER AS
ASActiveOrg 912005194Lonevågen 10, 5282 LonevågDental practice care activities · NACE 8623Est. 20136 employees
Revenue 2024
NOK 12,3M
+17% vs 2023
EBITDA margin
21.1%
+43% vs 2023
Equity ratio
39.3%
Financial strength
Net profit 2024
NOK 1,9M
+40% vs 2023
| Revenue | NOK 12,3M | +17% |
| EBITDA | NOK 2,6M | +43% |
| Net profit | NOK 1,9M | +40% |
| Total assets | NOK 5,4M | +24% |
| Equity | NOK 2,1M | +22% |
| Employees | 6 | — |
Legal name
OSTERØY TANNLEGESENTER AS
Org number
912005194
Legal form
Aksjeselskap
NACE code
8623 · Dental practice care activities
Founded
30. mai 2013
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Tannhelsetjenester og andre protdukter/tjester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende formål, samt kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Lonevågen 10, 5282 Lonevåg
Phone
+4756393939
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 | 6 727 | 8 695 | 8 804 | 10 478 | 12 271 |
| Staff expenses | −2 803 | −3 004 | −3 270 | −3 411 | −3 620 |
| EBITDA | 1 047 | 1 632 | 1 259 | 1 801 | 2 584 |
| Depreciation & amort. | −32 | −17 | −10 | −94 | −205 |
| EBIT | 1 015 | 1 615 | 1 248 | 1 707 | 2 379 |
| Net financials | 73 | 18 | −120 | −20 | 29 |
| Profit before tax | 1 088 | 1 633 | 1 128 | 1 687 | 2 409 |
| Tax | 198 | 326 | 258 | 341 | 525 |
| Net profit | 890 | 1 306 | 870 | 1 346 | 1 883 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 701 | 3 504 | 3 439 | 4 364 | 5 433 |
| Equity | 1 077 | 1 383 | 1 403 | 1 750 | 2 133 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 624 | 2 121 | 2 036 | 2 615 | 3 300 |
| Total debt | 1 624 | 2 121 | 2 036 | 2 615 | 3 300 |
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
20202024
Equity ratio
39.3%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
88.3%
This company
18.4%
Market median
+380% vs market
20202024
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
20202024
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
20202024
Debt / equity
1.55×
This company
0.62×
Market median
-150% 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 (2) | ||
MV Chief Executive Officer | Chief Executive Officer | 2022 |
IH Deputy Member | Deputy Member | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OSTERØY TANNLEGESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Målfrid Vevle Lone | Chief Executive Officer | 0 companies |
| Ingrid Holsen Dreyer | Deputy Member | 0 companies |
| Joachim Hjermann Dahl | Chairman | 0 companies |