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Dental Sør AS
AS
Active
Org 948782979
Saltverket 6, 4515
Mandal
Wholesale of pharmaceutical and medical goods
·
NACE 4646
Est. 1988 · 38 years old
46 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of pharmaceutical and medical goods
/
Dental Sør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
204M
153M
102M
51M
0M
2021: 117M
117M
2021
2022: 125M (+7% vs 2021)
125M
+7%
2022
2023: 155M (+24% vs 2022)
155M
+24%
2023
2024: 140M (-10% vs 2023)
140M
-10%
2024
2025: 164M (+17% vs 2024)
164M
+17%
2025
EBITDA
NOK millions
17M
13M
9M
4M
0M
2021: 6M
6M
2021
2022: 10M (+67% vs 2021)
10M
+67%
2022
2023: 14M (+40% vs 2022)
14M
+40%
2023
2024: 8M (-43% vs 2023)
8M
-43%
2024
2025: 12M (+50% vs 2024)
12M
+50%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
164 103
139 803
155 167
125 036
116 761
Staff expenses
−35 636
−34 417
−32 134
−30 252
−29 801
EBITDA
12 498
8 270
14 179
10 310
6 284
Depreciation & amort.
−76
−75
−82
−143
−193
EBIT
12 422
8 194
14 097
10 167
6 091
Net financials
24
352
−90
−2
−74
Profit before tax
12 446
8 546
14 007
10 165
6 017
Tax
2 753
1 892
3 091
2 243
1 332
Net profit
9 693
6 655
10 915
7 922
4 684
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
59 811
48 537
56 465
47 215
39 910
Equity
22 561
12 868
13 214
9 298
8 376
Long-term debt
0
0
0
0
0
Short-term debt
37 250
35 669
43 252
37 917
31 535
Total debt
37 250
35 669
43 252
37 917
31 535
Financial ratios
5-year trend
EBITDA margin
7,6 %
This company
15,8 %
Market median
This company
Market median
52% below market
2021
2025
Equity ratio
37,7 %
This company
38,2 %
Market median
This company
Market median
1% below market
2021
2025
Return on equity
43,0 %
This company
18,4 %
Market median
This company
Market median
134% above market
2021
2025
Net profit margin
5,9 %
This company
8,1 %
Market median
This company
Market median
27% below market
2021
2025
Asset turnover
2,74×
This company
1,12×
Market median
This company
Market median
145% above market
2021
2025
Debt / equity
1,65×
This company
0,62×
Market median
This company
Market median
166% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2024-02-01 – 2025-01-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2023-02-01 – 2024-01-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2022-02-01 – 2023-01-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2021-02-01 – 2022-01-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2021-01-31
View
PDF
More on Dental Sør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
