Riskpilot← Back to searchSign inGet full accessHAALAND TANNKLINIKK AS
ASActiveOrg 919444657Eitrheimsvegen 20, 5750 OddaDental practice care activities · NACE 8623Est. 20176 employees
Revenue 2022
NOK 5,6M
+34% vs 2021
EBITDA margin
12.0%
-9% vs 2021
Equity ratio
17.1%
Financial strength
Net profit 2022
NOK 314K
-26% vs 2021
| Revenue | NOK 5,6M | +34% |
| EBITDA | NOK 673K | -9% |
| Net profit | NOK 314K | -26% |
| Total assets | NOK 2,1M | -3% |
| Equity | NOK 363K | -19% |
| Employees | 6 | — |
Legal name
HAALAND TANNKLINIKK AS
Org number
919444657
Legal form
Aksjeselskap
NACE code
8623 · Dental practice care activities
Founded
22. august 2017
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Company purpose
Drift av tannhelsevirksomhet (tannlege, tannpleie og salg av tannhelserelaterte produkter) samt det som naturlig står i forbindelse med dette.
Address
Eitrheimsvegen 20, 5750 Odda
Phone
+4748404119
Email
post@haalandtannklinikk.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 2 056 | 3 024 | 2 926 | 4 211 | 5 626 |
| Staff expenses | −1 379 | −1 027 | −1 563 | −1 995 | −2 898 |
| EBITDA | 100 | 1 068 | 231 | 742 | 673 |
| Depreciation & amort. | −73 | −147 | −149 | −181 | −238 |
| EBIT | 27 | 922 | 82 | 561 | 436 |
| Net financials | −14 | −27 | −23 | −16 | −15 |
| Profit before tax | 13 | 894 | 60 | 545 | 421 |
| Tax | −0 | 193 | 22 | 121 | 107 |
| Net profit | 13 | 702 | 38 | 424 | 314 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 922 | 1 872 | 1 703 | 2 191 | 2 128 |
| Equity | 85 | 787 | 825 | 449 | 363 |
| Long-term debt | 650 | 550 | 450 | 395 | 309 |
| Short-term debt | 187 | 535 | 428 | 1 348 | 1 456 |
| Total debt | 837 | 1 085 | 878 | 1 743 | 1 765 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20182022
Equity ratio
17.1%
This company
38.2%
Market median
-55% vs market
20182022
Return on equity
86.6%
This company
18.4%
Market median
+371% vs market
20182022
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20182022
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
20182022
Debt / equity
4.86×
This company
0.62×
Market median
-684% vs market
20182022
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AA Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HAALAND TANNKLINIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ashley Angelica Haaland | Chief Executive Officer | 0 companies |
| Jørgen Haaland | Chairman | 0 companies |