Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Kløfta Tannhelsesenter AS
AS
Active
Org 920591558
Gjerdrumsvegen 5, 2040
Kløfta
Dental practice care activities
·
NACE 8623
Est. 2018 · 8 years old
5 employees
kloftatannhelsesenter.no
Monitor
Share
Norway
/
Companies
/
Dental practice care activities
/
Kløfta Tannhelsesenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2020: 10M
10M
2020
2021: 12M (+20% vs 2020)
12M
+20%
2021
2022: 7M (-42% vs 2021)
7M
-42%
2022
2023: 6M (-14% vs 2022)
6M
-14%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 192
6 190
7 175
11 509
10 019
Staff expenses
−1 547
−1 217
−1 439
−2 470
−1 832
EBITDA
41
−179
241
113
862
Depreciation & amort.
−123
−135
−170
−203
−110
EBIT
−81
−314
71
−89
752
Net financials
−78
−74
−64
−4
−3
Profit before tax
−159
−388
7
−94
750
Tax
−0
−0
11
42
153
Net profit
−159
−388
−4
−136
597
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 030
1 070
1 814
2 781
3 099
Equity
−122
37
425
429
565
Long-term debt
0
0
0
0
799
Short-term debt
1 152
1 033
1 389
2 352
1 735
Total debt
1 152
1 033
1 389
2 352
2 534
Financial ratios
5-year trend
EBITDA margin
0,7 %
This company
15,8 %
Market median
This company
Market median
96% below market
2020
2024
Equity ratio
−11,9 %
This company
38,2 %
Market median
This company
Market median
131% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−2,6 %
This company
8,1 %
Market median
This company
Market median
132% below market
2020
2024
Asset turnover
6,01×
This company
1,12×
Market median
This company
Market median
437% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kløfta Tannhelsesenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network