Riskpilot← Back to searchSign inGet full accessULLEVÅL HAGEBY TANNKLINIKK AS
ASActiveOrg 917492298Vestgrensa 4, 0851 OsloDental practice care activities · NACE 8623Est. 20163 employees
Revenue 2024
NOK 9,7M
+1% vs 2023
EBITDA margin
35.3%
-2% vs 2023
Equity ratio
23.3%
Financial strength
Net profit 2024
NOK 2,4M
-7% vs 2023
| Revenue | NOK 9,7M | +1% |
| EBITDA | NOK 3,4M | -2% |
| Net profit | NOK 2,4M | -7% |
| Total assets | NOK 5,4M | -5% |
| Equity | NOK 1,3M | -16% |
| Employees | 3 | — |
Legal name
ULLEVÅL HAGEBY TANNKLINIKK AS
Org number
917492298
Legal form
Aksjeselskap
NACE code
8623 · Dental practice care activities
Founded
21. juli 2016
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av tannklinikk i oslo kommune, investering og deltakelse i eiendom og andre selskaper, samt alt annet som naturlig faller inn under dette.
Address
Vestgrensa 4, 0851 Oslo
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 | 7 734 | 7 574 | 8 021 | 9 511 | 9 652 |
| Staff expenses | −1 956 | −1 711 | −2 032 | −2 131 | −2 145 |
| EBITDA | 1 953 | 2 314 | 2 085 | 3 489 | 3 411 |
| Depreciation & amort. | −38 | −43 | −178 | −259 | −278 |
| EBIT | 1 915 | 2 271 | 1 907 | 3 231 | 3 133 |
| Net financials | 5 | 3 | −64 | 86 | −7 |
| Profit before tax | 1 920 | 2 273 | 1 844 | 3 317 | 3 126 |
| Tax | 425 | 505 | 394 | 706 | 690 |
| Net profit | 1 495 | 1 768 | 1 449 | 2 610 | 2 436 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 961 | 4 391 | 4 412 | 5 684 | 5 391 |
| Equity | 1 679 | 1 409 | 1 368 | 1 497 | 1 256 |
| Long-term debt | 4 | 4 | 581 | 339 | 97 |
| Short-term debt | 1 278 | 2 978 | 2 463 | 3 849 | 4 037 |
| Total debt | 1 282 | 2 982 | 3 044 | 4 188 | 4 135 |
EBITDA margin
35.3%
This company
15.8%
Market median
+123% vs market
20202024
Equity ratio
23.3%
This company
38.2%
Market median
-39% vs market
20202024
Return on equity
193.9%
This company
18.4%
Market median
+954% vs market
20202024
Net profit margin
25.2%
This company
8.1%
Market median
+211% vs market
20202024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20202024
Debt / equity
3.29×
This company
0.62×
Market median
-431% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Tjb Holding As
ULLEVÅL HAGEBY TANNKLINIKK AS Board members of ULLEVÅL HAGEBY TANNKLINIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Janne Iren Buer | Chairman | 0 companies |
| Hans Magnus Buer | Board of Directors | 0 companies |