Riskpilot← Back to searchSign inGet full accessVARNA TANNLEGESENTER AS
ASActiveOrg 912505316Rosenvinges Vei 8, 1523 MossDental practice care activities · NACE 8623Est. 201319 employees
Revenue 2021
NOK 24,3M
-20% vs 2020
EBITDA margin
10.5%
-31% vs 2020
Equity ratio
40.6%
Financial strength
Net profit 2021
NOK 2M
-34% vs 2020
| Revenue | NOK 24,3M | -20% |
| EBITDA | NOK 2,5M | -31% |
| Net profit | NOK 2M | -34% |
| Total assets | NOK 12,9M | +14% |
| Equity | NOK 5,2M | +4% |
| Employees | 19 | — |
Legal name
VARNA TANNLEGESENTER AS
Org number
912505316
Legal form
Aksjeselskap
NACE code
8623 · Dental practice care activities
Founded
28. september 2013
Share capital
NOK 6 000 000
Employees
19 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-09-30
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder og ett styremedlem i fellesskap.
Company purpose
Virksomhet innenfor tjenesteytelse i helsesektoren med hovedvekt på tannlegevirksomhet og alt som står i forbindelse dermed, herunder deltakelse i andre selskaper.
Address
Rosenvinges Vei 8, 1523 Moss
Phone
+4769264900
Email
post@varna-tannlegesenter.nhn.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 19 153 | 21 297 | 24 677 | 30 389 | 24 296 |
| Staff expenses | −3 449 | −4 018 | −3 998 | −4 106 | −4 053 |
| EBITDA | 1 477 | 1 007 | 2 097 | 3 701 | 2 541 |
| Depreciation & amort. | −916 | −805 | −248 | −269 | −303 |
| EBIT | 561 | 201 | 1 850 | 3 433 | 2 238 |
| Net financials | −195 | −136 | −21 | 508 | 371 |
| Profit before tax | 366 | 65 | 1 829 | 3 941 | 2 609 |
| Tax | −0 | 20 | 135 | 868 | 574 |
| Net profit | 366 | 45 | 1 694 | 3 073 | 2 035 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 5 111 | 4 744 | 7 410 | 11 320 | 12 864 |
| Equity | −470 | −425 | 1 935 | 5 008 | 5 218 |
| Long-term debt | 4 048 | 3 150 | 0 | 500 | 0 |
| Short-term debt | 1 534 | 2 018 | 5 474 | 5 812 | 7 646 |
| Total debt | 5 582 | 5 169 | 5 474 | 6 312 | 7 646 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20172021
Equity ratio
40.6%
This company
38.2%
Market median
+6% vs market
20172021
Return on equity
39.0%
This company
18.4%
Market median
+112% vs market
20172021
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20172021
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
20172021
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-09-30
- 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) | ||
KS Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VARNA TANNLEGESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Katrine Salbu Kubberød | Chief Executive Officer | 0 companies |
| Jon Olav Kubberød | Board of Directors | 0 companies |
| Fredrik Grønborg Christensen | Board of Directors | 0 companies |
| Margrethe Sunde | Chairman | 0 companies |