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ORTHOS AS
AS
Active
Org 947403427
Laguneveien 9, 5239
Rådal
Dental practice care activities
·
NACE 8623
Est. 1987 · 38 years old
19 employees
Monitor
Share
Norway
/
Companies
/
Dental practice care activities
/
ORTHOS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
20M
29M
39M
24M
2020
25M
2021
29M
2022
33M
2023
34M
2024
EBITDA
NOK millions
5M
4M
3M
1M
0M
4M
2020
1M
-75%
2021
3M
+200%
2022
1M
-67%
2023
3M
+200%
2024
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
2020
2024
Equity ratio
1.9%
This company
38.2%
Market median
-95% vs market
2020
2024
Return on equity
1076.5%
This company
18.4%
Market median
+5751% vs market
2020
2024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
2020
2024
Asset turnover
3.14×
This company
1.12×
Market median
+180% vs market
2020
2024
Debt / equity
52.60×
This company
0.62×
Market median
-8384% 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
More on ORTHOS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network