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ØSTFOLD PLASTIKKIRURGI AS
AS
Active
Org 912490084
Vålerveien 159, 1599 Moss
Medical specialists activities · NACE 8622
Est. 2013
1 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 6,7M
+51% vs 2023
EBITDA margin
27.0%
+194% vs 2023
Equity ratio
2.0%
Financial strength
Net profit 2024
NOK 1,4M
+207% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
2M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 6,7M
+51%
EBITDA
NOK 1,8M
+194%
Net profit
NOK 1,4M
+207%
Total assets
NOK 3,6M
+72%
Equity
NOK 71K
+0%
Employees
1
—
Company information
Legal name
ØSTFOLD PLASTIKKIRURGI AS
Org number
912490084
Legal form
Aksjeselskap
NACE code
8622 · Medical specialists activities
Founded
24. september 2013
Share capital
NOK 33 330
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Skal formidle medisinske helsetjenester.
Contact
Address
Vålerveien 159, 1599 Moss
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Explore
Companies in Medical specialists activities
Companies in Moss
All Norway companies
Revenue
NOK millions
0M
2M
4M
6M
8M
5M
2020
6M
2021
6M
2022
4M
2023
7M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
0M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 295
5 789
6 077
4 455
6 728
Staff expenses
−55
−73
−67
−295
−1 696
EBITDA
405
313
225
619
1 819
Depreciation & amort.
−3
−22
−27
−25
−12
EBIT
402
291
198
594
1 807
Net financials
−35
−33
1
−9
−8
Profit before tax
367
258
198
585
1 799
Tax
85
57
46
130
404
Net profit
282
201
152
454
1 395
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 069
1 207
991
2 078
3 566
Equity
285
303
455
71
71
Long-term debt
0
0
0
0
0
Short-term debt
784
904
536
2 007
3 495
Total debt
784
904
536
2 007
3 495
Financial ratios
5-year trend
EBITDA margin
27.0%
This company
15.8%
Market median
+71% vs market
2020
2024
Equity ratio
2.0%
This company
38.2%
Market median
-95% vs market
2020
2024
Return on equity
1962.3%
This company
18.4%
Market median
+10565% vs market
2020
2024
Net profit margin
20.7%
This company
8.1%
Market median
+156% vs market
2020
2024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
2020
2024
Debt / equity
49.17×
This company
0.62×
Market median
-7831% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
JT
Jon Tallberg
Deputy Member
Deputy Member
2019 – 2023
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
MF
Marthe Felloni
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Felicity As
Company
100%
100%
2024
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Company hierarchy
Felicity As
ØSTFOLD PLASTIKKIRURGI AS
(this company)
Board network connections
Board members of ØSTFOLD PLASTIKKIRURGI AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jon Tallberg
Deputy Member
0 companies
Marthe Felloni
Chairman
0 companies