Riskpilot← Back to searchSign inGet full accessALERO TANNHELSESENTER AS
ASActiveOrg 919385987Senterveien 30, 4790 LillesandDental practice care activities · NACE 8623Est. 201710 employees
Revenue 2021
NOK 18,5M
+49% vs 2020
EBITDA margin
9.1%
+117% vs 2020
Equity ratio
18.5%
Financial strength
Net profit 2021
NOK 774K
-31% vs 2020
| Revenue | NOK 18,5M | +49% |
| EBITDA | NOK 1,7M | +117% |
| Net profit | NOK 774K | -31% |
| Total assets | NOK 20,5M | -19% |
| Equity | NOK 3,8M | +9% |
| Employees | 10 | — |
Legal name
ALERO TANNHELSESENTER AS
Org number
919385987
Legal form
Aksjeselskap
NACE code
8623 · Dental practice care activities
Founded
19. september 2017
Share capital
NOK 1 280 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem eller styrets leder og daglig leder i fellesskap.
Company purpose
Drift av tannlegeklinikk og investeringer i andre selskaper med helserelatert formål.
Address
Senterveien 30, 4790 Lillesand
Phone
+4737501444
Email
post@alero.nhn.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 0 | 3 716 | 9 104 | 12 380 | 18 479 |
| Staff expenses | −63 | −1 370 | −2 640 | −1 983 | −5 412 |
| EBITDA | −63 | 367 | 588 | 774 | 1 684 |
| Depreciation & amort. | −0 | −189 | −371 | −314 | −399 |
| EBIT | −63 | 178 | 217 | 460 | 1 285 |
| Net financials | 0 | −31 | −64 | −102 | −287 |
| Profit before tax | −63 | 147 | 152 | 358 | 998 |
| Tax | −0 | 19 | 34 | −761 | 224 |
| Net profit | −63 | 129 | 119 | 1 119 | 774 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 56 | 5 762 | 11 807 | 25 225 | 20 537 |
| Equity | 37 | 1 666 | 1 785 | 3 474 | 3 799 |
| Long-term debt | 0 | 3 304 | 7 645 | 12 933 | 0 |
| Short-term debt | 18 | 792 | 2 378 | 8 818 | 16 739 |
| Total debt | 18 | 4 096 | 10 023 | 21 751 | 16 739 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20172021
Equity ratio
18.5%
This company
38.2%
Market median
-52% vs market
20172021
Return on equity
20.4%
This company
18.4%
Market median
+11% vs market
20172021
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20172021
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20172021
Debt / equity
4.41×
This company
0.62×
Market median
-611% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-05-24 – 2017-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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ALERO HELSE AS
ALERO TANNHELSESENTER AS Board members of ALERO TANNHELSESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lisbeth Heddeland | Board of Directors | 0 companies |
| Cassandra Uyen Ha Pham Hanseth | Board of Directors | 0 companies |
| Øivind Grytli Holden | Board of Directors | 0 companies |
| Kjell Magnus Thorvik | Chairman | 0 companies |
| Kjell Mykland | Chairman | 0 companies |
| Lisbeth Heddeland Mykland | Board of Directors | 0 companies |
| Michael Manas Mendoza | Board of Directors | 0 companies |