Riskpilot← Back to searchSign inGet full accessORIS DENTAL AS
ASActiveOrg 912054268Rådhusveien 5, 4640 SøgneDental practice care activities · NACE 8623Est. 20133 employees
Revenue 2021
NOK 10M
+21% vs 2020
EBITDA margin
15.2%
+42% vs 2020
Equity ratio
44.4%
Financial strength
Net profit 2021
NOK 1,1M
+46% vs 2020
| Revenue | NOK 10M | +21% |
| EBITDA | NOK 1,5M | +42% |
| Net profit | NOK 1,1M | +46% |
| Total assets | NOK 2,5M | -30% |
| Equity | NOK 1,1M | -35% |
| Employees | 3 | — |
Legal name
ORIS DENTAL AS
Org number
912054268
Legal form
Aksjeselskap
NACE code
8623 · Dental practice care activities
Founded
12. juni 2013
Share capital
NOK 3 000 000
Employees
3 (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
Drive tannlegesenter med salg av varer og tjenester som naturlig hører til, samt investere i andre selskaper.
Address
Rådhusveien 5, 4640 Søgne
Phone
+4738051081
Email
post@sognetannlegesenter.no
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 8 115 | 8 565 | 9 585 | 8 305 | 10 029 |
| Staff expenses | −4 049 | −4 150 | −4 769 | −3 979 | −4 722 |
| EBITDA | 886 | 659 | 495 | 1 071 | 1 520 |
| Depreciation & amort. | −427 | −290 | −149 | −127 | −133 |
| EBIT | 459 | 369 | 346 | 944 | 1 387 |
| Net financials | −6 | 6 | 10 | 9 | 10 |
| Profit before tax | 453 | 375 | 356 | 953 | 1 397 |
| Tax | 110 | 91 | 78 | 210 | 307 |
| Net profit | 343 | 284 | 278 | 744 | 1 089 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 2 696 | 2 507 | 2 504 | 3 664 | 2 548 |
| Equity | 1 085 | 1 119 | 997 | 1 741 | 1 131 |
| Long-term debt | 160 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 451 | 1 388 | 1 507 | 1 922 | 1 417 |
| Total debt | 1 611 | 1 388 | 1 507 | 1 922 | 1 417 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20172021
Equity ratio
44.4%
This company
38.2%
Market median
+16% vs market
20172021
Return on equity
96.4%
This company
18.4%
Market median
+424% vs market
20172021
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20172021
Asset turnover
3.94×
This company
1.12×
Market median
+252% vs market
20172021
Debt / equity
1.25×
This company
0.62×
Market median
-102% 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) | ||
KA Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2013 – 2022 | |
| Board of Directors | 2013 – 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 |
|---|---|---|
| Kirsten Angelika Øksnes Ro | Chief Executive Officer | 0 companies |
| Daniel Holck | Chairman | 0 companies |
| Silje Drege Løfsnæs | Board of Directors | 0 companies |
| Alfred Gimle Ro | Chairman | 0 companies |
| Lill Bente Skei | Board of Directors | 0 companies |
| Christian Andre Øksnes Ro | Board of Directors | 0 companies |