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ASActiveOrg 947403427Laguneveien 9, 5239 RådalDental practice care activities · NACE 8623Est. 198718 employees
Revenue 2024
NOK 34M
+4% vs 2023
EBITDA margin
8.8%
+339% vs 2023
Equity ratio
1.9%
Financial strength
Net profit 2024
NOK 2,2M
+461% vs 2023
| Revenue | NOK 34M | +4% |
| EBITDA | NOK 3M | +339% |
| Net profit | NOK 2,2M | +461% |
| Total assets | NOK 10,8M | +12% |
| Equity | NOK 202K | +16% |
| Employees | 18 | — |
Legal name
ORTHOS AS
Org number
947403427
Legal form
Aksjeselskap
NACE code
8623 · Dental practice care activities
Founded
30. desember 1987
Share capital
NOK 171 000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Laguneveien 9, 5239 Rådal
Phone
+4755917080
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 690 | 24 609 | 28 637 | 32 587 | 33 997 |
| Staff expenses | −13 175 | −16 909 | −19 116 | −24 600 | −23 350 |
| EBITDA | 4 252 | 906 | 2 690 | 679 | 2 979 |
| Depreciation & amort. | −282 | −241 | −230 | −187 | −211 |
| EBIT | 3 970 | 665 | 2 460 | 492 | 2 768 |
| Net financials | 40 | 38 | 30 | 8 | 21 |
| Profit before tax | 4 011 | 703 | 2 491 | 501 | 2 789 |
| Tax | 894 | 155 | 549 | 112 | 612 |
| Net profit | 3 116 | 548 | 1 942 | 388 | 2 178 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 628 | 9 785 | 10 040 | 9 690 | 10 842 |
| Equity | 172 | 173 | 175 | 175 | 202 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 456 | 9 612 | 9 866 | 9 515 | 10 640 |
| Total debt | 13 456 | 9 612 | 9 866 | 9 515 | 10 640 |
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
20202024
Equity ratio
1.9%
This company
38.2%
Market median
-95% vs market
20202024
Return on equity
1076.5%
This company
18.4%
Market median
+5751% vs market
20202024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20202024
Asset turnover
3.14×
This company
1.12×
Market median
+180% vs market
20202024
Debt / equity
52.60×
This company
0.62×
Market median
-8384% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KE Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
KE Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2018 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
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Raphael Holding As
ORTHOS AS Board members of ORTHOS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristiane Elisabeth Helland Sandven | Chief Executive Officer | 0 companies |
| Kristiane Elisabeth Haugarvoll Helland | Chief Executive Officer | 0 companies |
| Nils Åge Førsund | Chairman | 0 companies |
| Kristoffer Haugarvoll Helland | Chairman | 0 companies |