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Odontia Klinikkdrift AS
AS
Active
Org 917834393
St. Olavs Gate 12, 0165
Oslo
Dental practice care activities
·
NACE 8623
Est. 2016 · 9 years old
238 employees
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Share
Norway
/
Companies
/
Dental practice care activities
/
Odontia Klinikkdrift AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
325M
244M
163M
81M
0M
2020: 11M
11M
2020
2021: 9M (-18% vs 2020)
9M
-18%
2021
2022: 135M (+1400% vs 2021)
135M
+1400%
2022
2023: 158M (+17% vs 2022)
158M
+17%
2023
2024: 261M (+65% vs 2023)
261M
+65%
2024
EBITDA
NOK millions
47M
35M
24M
12M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 12M (+1100% vs 2021)
12M
+1100%
2022
2023: 24M (+100% vs 2022)
24M
+100%
2023
2024: 38M (+58% vs 2023)
38M
+58%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
261 202
158 236
134 921
9 050
10 514
Staff expenses
−57 271
−35 768
−34 519
−1 546
−1 875
EBITDA
37 832
23 815
11 925
1 267
1 073
Depreciation & amort.
−11 289
−7 361
−7 475
−413
−606
EBIT
26 544
16 454
4 450
854
467
Net financials
2 007
−1 318
−192
1
8
Profit before tax
28 551
15 135
4 258
855
475
Tax
6 356
3 255
940
188
104
Net profit
22 195
11 880
3 317
667
370
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
96 347
70 730
59 182
5 692
5 357
Equity
27 816
29 944
39 504
3 603
3 593
Long-term debt
4 112
1 092
1 463
139
136
Short-term debt
64 419
39 695
18 215
1 950
1 628
Total debt
68 531
40 786
19 678
2 090
1 765
Financial ratios
5-year trend
EBITDA margin
14,5 %
This company
15,8 %
Market median
This company
Market median
8% below market
2020
2024
Equity ratio
28,9 %
This company
38,2 %
Market median
This company
Market median
24% below market
2020
2024
Return on equity
79,8 %
This company
18,4 %
Market median
This company
Market median
334% above market
2020
2024
Net profit margin
8,5 %
This company
8,1 %
Market median
This company
Market median
5% above market
2020
2024
Asset turnover
2,71×
This company
1,12×
Market median
This company
Market median
142% above market
2020
2024
Debt / equity
2,46×
This company
0,62×
Market median
This company
Market median
297% 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 Klinikkdrift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
