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Odontia 2 AS
AS
Active
Org 916938500
Storgata 89, 2615
Lillehammer
Dental practice care activities
·
NACE 8623
Est. 2016 · 10 years old
6 employees
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Share
Norway
/
Companies
/
Dental practice care activities
/
Odontia 2 AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2020: 10M
10M
2020
2021: 11M (+10% vs 2020)
11M
+10%
2021
2022: 13M (+18% vs 2021)
13M
+18%
2022
2023: 11M (-15% vs 2022)
11M
-15%
2023
2024: 12M (+9% vs 2023)
12M
+9%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 360
11 297
13 121
10 737
10 414
Staff expenses
−2 096
−1 909
−2 096
−1 547
−1 453
EBITDA
1 484
926
1 228
1 814
1 084
Depreciation & amort.
−245
−233
−228
−274
−380
EBIT
1 239
693
1 000
1 541
704
Net financials
98
51
1
1
−1
Profit before tax
1 337
743
1 001
1 541
703
Tax
294
164
220
339
155
Net profit
1 043
580
781
1 202
548
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 896
4 062
4 894
5 980
4 367
Equity
2 092
2 359
3 483
4 203
3 001
Long-term debt
0
3
0
12
25
Short-term debt
2 804
1 700
1 411
1 765
1 341
Total debt
2 804
1 703
1 411
1 777
1 366
Financial ratios
5-year trend
EBITDA margin
12,0 %
This company
15,8 %
Market median
This company
Market median
24% below market
2020
2024
Equity ratio
42,7 %
This company
38,2 %
Market median
This company
Market median
12% above market
2020
2024
Return on equity
49,8 %
This company
18,4 %
Market median
This company
Market median
171% above market
2020
2024
Net profit margin
8,4 %
This company
8,1 %
Market median
This company
Market median
4% above market
2020
2024
Asset turnover
2,52×
This company
1,12×
Market median
This company
Market median
125% above market
2020
2024
Debt / equity
1,34×
This company
0,62×
Market median
This company
Market median
116% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Odontia 2 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
