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Odontia 11 AS
AS
Active
Org 921710283
Sjøgata 31, 9008
Tromsø
Dental practice care activities
·
NACE 8623
Est. 2018 · 7 years old
19 employees
Monitor
Share
Norway
/
Companies
/
Dental practice care activities
/
Odontia 11 AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2020: 13M
13M
2020
2021: 11M (-15% vs 2020)
11M
-15%
2021
2022: 14M (+27% vs 2021)
14M
+27%
2022
2023: 16M (+14% vs 2022)
16M
+14%
2023
2024: 18M (+13% vs 2023)
18M
+13%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 728
16 012
14 043
10 813
12 911
Staff expenses
−3 485
−3 468
−3 460
−2 220
−2 694
EBITDA
1 688
2 852
892
1 576
2 550
Depreciation & amort.
−441
−477
−446
−201
−169
EBIT
1 246
2 375
447
1 375
2 381
Net financials
−5
−12
−1
−1
−3
Profit before tax
1 241
2 363
446
1 373
2 378
Tax
272
520
98
302
523
Net profit
969
1 843
348
1 071
1 855
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 734
4 452
2 190
4 057
3 947
Equity
191
1 222
378
30
39
Long-term debt
0
0
0
50
16
Short-term debt
4 543
3 230
1 812
3 977
3 893
Total debt
4 543
3 230
1 812
4 027
3 908
Financial ratios
5-year trend
EBITDA margin
9,5 %
This company
15,8 %
Market median
This company
Market median
40% below market
2020
2024
Equity ratio
4,0 %
This company
38,2 %
Market median
This company
Market median
90% below market
2020
2024
Return on equity
508,0 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
5,5 %
This company
8,1 %
Market median
This company
Market median
32% below market
2020
2024
Asset turnover
3,74×
This company
1,12×
Market median
This company
Market median
234% above market
2020
2024
Debt / equity
23,81×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Odontia 11 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
