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Selliseth Drift AS
AS
Active
Org 921141033
Øvre Skytterholmen 119, 6020
Ålesund
Dental practice care activities
·
NACE 8623
Est. 2018 · 8 years old
3 employees
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Share
Norway
/
Companies
/
Dental practice care activities
/
Selliseth Drift AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 3M (-40% vs 2023)
3M
-40%
2024
EBITDA
NOK millions
2M
1M
-1M
-2M
-3M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: -2M
-2M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 858
4 589
4 471
5 102
4 476
Staff expenses
−4 792
−4 799
−4 071
−3 574
−3 061
EBITDA
−2 203
−463
123
1 289
1 054
Depreciation & amort.
−257
−257
−257
−207
−226
EBIT
−2 459
−720
−133
1 081
828
Net financials
−31
−13
−39
−14
6
Profit before tax
−2 490
−732
−173
1 068
834
Tax
−0
−28
−38
184
207
Net profit
−2 490
−704
−135
884
627
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 806
3 579
4 378
4 498
3 328
Equity
−547
1 943
2 647
2 782
1 898
Long-term debt
2 558
656
770
1 008
0
Short-term debt
796
980
960
708
1 429
Total debt
3 353
1 636
1 730
1 716
1 429
Financial ratios
5-year trend
EBITDA margin
−77,1 %
This company
15,8 %
Market median
This company
Market median
588% below market
2020
2024
Equity ratio
−19,5 %
This company
38,2 %
Market median
This company
Market median
151% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−87,1 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
1,02×
This company
1,12×
Market median
This company
Market median
9% below 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 Selliseth Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
