Riskpilot← Back to searchSign inGet full accessODONTIA KLINIKKDRIFT AS
ASActiveOrg 917834393St. Olavs Gate 12, 0165 OsloDental practice care activities · NACE 8623Est. 2016240 employees
Revenue 2024
NOK 261,2M
+65% vs 2023
EBITDA margin
14.5%
+59% vs 2023
Equity ratio
28.9%
Financial strength
Net profit 2024
NOK 22,2M
+87% vs 2023
| Revenue | NOK 261,2M | +65% |
| EBITDA | NOK 37,8M | +59% |
| Net profit | NOK 22,2M | +87% |
| Total assets | NOK 96,3M | +36% |
| Equity | NOK 27,8M | -7% |
| Employees | 240 | — |
Legal name
ODONTIA KLINIKKDRIFT AS
Org number
917834393
Legal form
Aksjeselskap
NACE code
8623 · Dental practice care activities
Founded
5. oktober 2016
Share capital
NOK 300 000
Employees
240 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drive virksomhet innenfor tjenesteytelse i helsesektoren med hovedvekt på tannlegevirksomhet og alt som står i forbindelse dermed, herunder deltakelse i andre selskaper.
Address
St. Olavs Gate 12, 0165 Oslo
Phone
+4722348200
Email
byporten@odontia.no
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 | 10 514 | 9 050 | 134 921 | 158 236 | 261 202 |
| Staff expenses | −1 875 | −1 546 | −34 519 | −35 768 | −57 271 |
| EBITDA | 1 073 | 1 267 | 11 925 | 23 815 | 37 832 |
| Depreciation & amort. | −606 | −413 | −7 475 | −7 361 | −11 289 |
| EBIT | 467 | 854 | 4 450 | 16 454 | 26 544 |
| Net financials | 8 | 1 | −192 | −1 318 | 2 007 |
| Profit before tax | 475 | 855 | 4 258 | 15 135 | 28 551 |
| Tax | 104 | 188 | 940 | 3 255 | 6 356 |
| Net profit | 370 | 667 | 3 317 | 11 880 | 22 195 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 357 | 5 692 | 59 182 | 70 730 | 96 347 |
| Equity | 3 593 | 3 603 | 39 504 | 29 944 | 27 816 |
| Long-term debt | 136 | 139 | 1 463 | 1 092 | 4 112 |
| Short-term debt | 1 628 | 1 950 | 18 215 | 39 695 | 64 419 |
| Total debt | 1 765 | 2 090 | 19 678 | 40 786 | 68 531 |
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
20202024
Equity ratio
28.9%
This company
38.2%
Market median
-24% vs market
20202024
Return on equity
79.8%
This company
18.4%
Market median
+334% vs market
20202024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20202024
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
20202024
Debt / equity
2.46×
This company
0.62×
Market median
-297% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-09-30
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Nord Bidco As
ODONTIA KLINIKKDRIFT AS Board members of ODONTIA KLINIKKDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Kvamme Iqbal | Board of Directors | 0 companies |
| Fredrik Grønborg Christensen | Board of Directors | 0 companies |
| Margrethe Sunde | Chairman | 0 companies |