Riskpilot← Back to searchSign inGet full accessODONTIA 12 AS
ASActiveOrg 980643271Kjøpmannsgata 22, 8400 SortlandDental practice care activities · NACE 8623Est. 199814 employees
Revenue 2021
NOK 14,2M
+8% vs 2020
EBITDA margin
19.5%
+86% vs 2020
Equity ratio
31.7%
Financial strength
Net profit 2021
NOK 2M
+106% vs 2020
| Revenue | NOK 14,2M | +8% |
| EBITDA | NOK 2,8M | +86% |
| Net profit | NOK 2M | +106% |
| Total assets | NOK 7M | +11% |
| Equity | NOK 2,2M | +1% |
| Employees | 14 | — |
Legal name
ODONTIA 12 AS
Org number
980643271
Legal form
Aksjeselskap
NACE code
8623 · Dental practice care activities
Founded
30. desember 1998
Share capital
NOK 30 000 000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-09-30
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Tjenesteytelse i helsesektoren med hovedvekt på tannlegevirksomhet, legevirksomhet og alt som står i forbindelse dermed, herunder deltakelse i andre selskaper.
Address
Kjøpmannsgata 22, 8400 Sortland
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 10 577 | 11 956 | 12 123 | 13 164 | 14 183 |
| Staff expenses | −5 721 | −6 670 | −6 575 | −6 042 | −5 190 |
| EBITDA | 476 | 632 | 1 229 | 1 487 | 2 771 |
| Depreciation & amort. | −94 | −94 | −123 | −264 | −247 |
| EBIT | 382 | 538 | 1 106 | 1 223 | 2 524 |
| Net financials | 182 | 39 | 3 | 1 | 1 |
| Profit before tax | 564 | 577 | 1 109 | 1 224 | 2 525 |
| Tax | 133 | 135 | 244 | 269 | 555 |
| Net profit | 431 | 442 | 865 | 955 | 1 969 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 4 756 | 5 104 | 4 870 | 6 367 | 7 042 |
| Equity | 3 161 | 3 303 | 2 193 | 2 201 | 2 229 |
| Long-term debt | 0 | 0 | 23 | 25 | 33 |
| Short-term debt | 1 595 | 1 801 | 2 654 | 4 140 | 4 780 |
| Total debt | 1 595 | 1 801 | 2 677 | 4 166 | 4 813 |
EBITDA margin
19.5%
This company
15.8%
Market median
+23% vs market
20172021
Equity ratio
31.7%
This company
38.2%
Market median
+17% vs market
20172021
Return on equity
88.3%
This company
18.4%
Market median
+380% vs market
20172021
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
20172021
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
20172021
Debt / equity
2.16×
This company
0.62×
Market median
-248% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-09-30
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BH Chief Executive Officer | Chief Executive Officer | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ODONTIA 12 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birgitte Hammer | Chief Executive Officer | 0 companies |
| Jan Kvamme Iqbal | Board of Directors | 0 companies |
| Fredrik Grønborg Christensen | Board of Directors | 0 companies |
| Margrethe Sunde | Chairman | 0 companies |