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SMILE FACTORY AS
AS
Active
Org 921065647
Østre Nesttunvegen 2, 5221 Nesttun
Dental practice care activities · NACE 8623
Est. 2018
10 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 10,9M
+16% vs 2023
EBITDA margin
16.9%
+44% vs 2023
Equity ratio
65.1%
Financial strength
Net profit 2024
NOK 1,3M
+46% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
1M
+100%
2023
2M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 10,9M
+16%
EBITDA
NOK 1,8M
+44%
Net profit
NOK 1,3M
+46%
Total assets
NOK 6M
+7%
Equity
NOK 3,9M
+28%
Employees
10
—
Company information
Legal name
SMILE FACTORY AS
Org number
921065647
Legal form
Aksjeselskap
NACE code
8623 · Dental practice care activities
Founded
27. juni 2018
Share capital
NOK 30 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Tannlegevirksomhet, spesialist innen tannregulering.
Contact
Address
Østre Nesttunvegen 2, 5221 Nesttun
Phone
+4755131604
Email
post@smilefactory.nhn.no
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Companies in Dental practice care activities
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Revenue
NOK millions
0M
3M
6M
9M
13M
7M
2020
8M
2021
8M
2022
9M
2023
11M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
0M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 132
8 461
7 521
9 374
10 894
Staff expenses
−4 160
−4 931
−5 153
−5 329
−6 339
EBITDA
1 111
1 121
165
1 278
1 842
Depreciation & amort.
−311
−271
−274
−280
−258
EBIT
800
850
−110
998
1 584
Net financials
49
38
33
37
21
Profit before tax
849
888
−77
1 035
1 605
Tax
233
187
−0
171
342
Net profit
616
701
−77
865
1 263
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 455
4 958
4 484
5 579
5 991
Equity
2 547
3 248
3 171
3 036
3 899
Long-term debt
0
0
0
0
0
Short-term debt
1 908
1 710
1 313
2 543
2 092
Total debt
1 908
1 710
1 313
2 543
2 092
Financial ratios
5-year trend
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
2020
2024
Equity ratio
65.1%
This company
38.2%
Market median
+70% vs market
2020
2024
Return on equity
32.4%
This company
18.4%
Market median
+76% vs market
2020
2024
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
2020
2024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
2020
2024
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
DX
Dimitrios Xenakis
Chairman
2018
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SMILE FACTORY AS also hold positions in
0
other companies.
Person
Role here
Other companies
Dimitrios Xenakis
Chairman
0 companies