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HEKLA TANNREGULERING AS
AS
Active
Org 913260430
Oasen Storsenter, 5542 Karmsund
Dental practice care activities · NACE 8623
Est. 2014
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 9,9M
+10% vs 2023
EBITDA margin
64.8%
+11% vs 2023
Equity ratio
3.3%
Financial strength
Net profit 2024
NOK 5,1M
+12% vs 2023
EBITDA — year on year
NOK millions
8M
6M
4M
2M
0M
3M
2020
4M
+33%
2021
5M
+25%
2022
6M
+20%
2023
6M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 9,9M
+10%
EBITDA
NOK 6,4M
+11%
Net profit
NOK 5,1M
+12%
Total assets
NOK 11,2M
+14%
Equity
NOK 365K
+12%
Employees
2
—
Company information
Legal name
HEKLA TANNREGULERING AS
Org number
913260430
Legal form
Aksjeselskap
NACE code
8623 · Dental practice care activities
Founded
19. februar 2014
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Tannhelsetjenester samt det som naturlig står i forbindelse med dette.
Contact
Address
Oasen Storsenter, 5542 Karmsund
Phone
+4752851103
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Explore
Companies in Dental practice care activities
Companies in Karmøy
All Norway companies
Revenue
NOK millions
0M
3M
6M
9M
12M
7M
2020
8M
2021
8M
2022
9M
2023
10M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
3M
2020
4M
2021
5M
2022
6M
2023
6M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 133
8 082
8 313
8 968
9 907
Staff expenses
−1 334
−1 345
−1 447
−1 508
−1 587
EBITDA
3 094
4 261
5 321
5 779
6 419
Depreciation & amort.
−116
−73
−27
−11
−88
EBIT
2 978
4 188
5 294
5 768
6 331
Net financials
10
12
3
12
148
Profit before tax
2 988
4 201
5 297
5 780
6 479
Tax
658
925
1 166
1 272
1 425
Net profit
2 330
3 276
4 131
4 508
5 054
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 754
6 846
8 385
9 796
11 210
Equity
59
121
234
327
365
Long-term debt
0
0
0
0
10
Short-term debt
5 695
6 725
8 152
9 469
10 835
Total debt
5 695
6 725
8 152
9 469
10 845
Financial ratios
5-year trend
EBITDA margin
64.8%
This company
15.8%
Market median
+310% vs market
2020
2024
Equity ratio
3.3%
This company
38.2%
Market median
-91% vs market
2020
2024
Return on equity
1384.5%
This company
18.4%
Market median
+7424% vs market
2020
2024
Net profit margin
51.0%
This company
8.1%
Market median
+530% vs market
2020
2024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
29.71×
This company
0.62×
Market median
-4692% 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
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
JV
Johann Vilhjalmsson
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jov As
Company
100%
100%
2024
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Company hierarchy
Jov As
HEKLA TANNREGULERING AS
(this company)
Board network connections
Board members of HEKLA TANNREGULERING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Johann Vilhjalmsson
Chairman
0 companies