Riskpilot← Back to searchSign inGet full accessDRONNINGENS TANNLEGESENTER AS
ASActiveOrg 916507070Dronningens Gate 4, 4610 Kristiansand SDental practice care activities · NACE 8623Est. 201610 employees
Revenue 2024
NOK 18,9M
+54% vs 2023
EBITDA margin
22.8%
+163% vs 2023
Equity ratio
47.5%
Financial strength
Net profit 2024
NOK 3M
+212% vs 2023
| Revenue | NOK 18,9M | +54% |
| EBITDA | NOK 4,3M | +163% |
| Net profit | NOK 3M | +212% |
| Total assets | NOK 10,6M | +46% |
| Equity | NOK 5M | +4% |
| Employees | 10 | — |
Legal name
DRONNINGENS TANNLEGESENTER AS
Org number
916507070
Legal form
Aksjeselskap
NACE code
8623 · Dental practice care activities
Founded
5. januar 2016
Share capital
NOK 30 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Tannlegevirksomhet og andre produkter/tjenester som naturlig hører til dette.
Address
Dronningens Gate 4, 4610 Kristiansand S
Phone
+4738022512
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 | 10 666 | 10 621 | 12 307 | 12 293 | 18 939 |
| Staff expenses | −4 937 | −4 483 | −4 947 | −6 562 | −2 813 |
| EBITDA | 1 803 | 1 858 | 3 357 | 1 648 | 4 327 |
| Depreciation & amort. | −82 | −167 | −502 | −500 | −649 |
| EBIT | 1 721 | 1 691 | 2 855 | 1 147 | 3 679 |
| Net financials | −139 | −1 | 21 | 113 | 220 |
| Profit before tax | 1 582 | 1 690 | 2 877 | 1 260 | 3 899 |
| Tax | 394 | 372 | 635 | 283 | 849 |
| Net profit | 1 188 | 1 318 | 2 241 | 977 | 3 050 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 320 | 10 097 | 12 577 | 7 266 | 10 614 |
| Equity | 3 783 | 4 727 | 6 235 | 4 838 | 5 040 |
| Long-term debt | 0 | 123 | 179 | 292 | 0 |
| Short-term debt | 2 537 | 5 247 | 6 163 | 2 137 | 5 574 |
| Total debt | 2 537 | 5 371 | 6 342 | 2 429 | 5 574 |
EBITDA margin
22.8%
This company
15.8%
Market median
+44% vs market
20202024
Equity ratio
47.5%
This company
38.2%
Market median
+24% vs market
20202024
Return on equity
60.5%
This company
18.4%
Market median
+229% vs market
20202024
Net profit margin
16.1%
This company
8.1%
Market median
+99% vs market
20202024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
20202024
Debt / equity
1.11×
This company
0.62×
Market median
-79% 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 (1) | ||
HG Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
AS Chief Executive Officer | Chief Executive Officer | 2016 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Chairman | 2024 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2024 |
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Oc Tannklinikker As
DRONNINGENS TANNLEGESENTER AS Board members of DRONNINGENS TANNLEGESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Stokkelien | Chief Executive Officer | 0 companies |
| Henrik Gaupen Forsstrøm | Chief Executive Officer | 0 companies |
| Mikael Wilhelm Eriksson | Chairman | 0 companies |
| Martin Gösta Sellman | Chairman | 0 companies |
| Andreas Erik Tyseng | Board of Directors | 0 companies |