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Odontia 12 AS
AS
Active
Org 980643271
Kjøpmannsgata 22, 8400
Sortland
Dental practice care activities
·
NACE 8623
Est. 1998 · 27 years old
14 employees
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Share
Norway
/
Companies
/
Dental practice care activities
/
Odontia 12 AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2017: 11M
11M
2017
2018: 12M (+9% vs 2017)
12M
+9%
2018
2019: 12M (0% vs 2018)
12M
0%
2019
2020: 13M (+8% vs 2019)
13M
+8%
2020
2021: 14M (+8% vs 2020)
14M
+8%
2021
EBITDA
NOK millions
4M
3M
2M
1M
0M
2017: 0M
0M
2017
2018: 1M
1M
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
14 183
13 164
12 123
11 956
10 577
Staff expenses
−5 190
−6 042
−6 575
−6 670
−5 721
EBITDA
2 771
1 487
1 229
632
476
Depreciation & amort.
−247
−264
−123
−94
−94
EBIT
2 524
1 223
1 106
538
382
Net financials
1
1
3
39
182
Profit before tax
2 525
1 224
1 109
577
564
Tax
555
269
244
135
133
Net profit
1 969
955
865
442
431
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
7 042
6 367
4 870
5 104
4 756
Equity
2 229
2 201
2 193
3 303
3 161
Long-term debt
33
25
23
0
0
Short-term debt
4 780
4 140
2 654
1 801
1 595
Total debt
4 813
4 166
2 677
1 801
1 595
Financial ratios
5-year trend
EBITDA margin
19,5 %
This company
15,8 %
Market median
This company
Market median
23% above market
2017
2021
Equity ratio
31,7 %
This company
38,2 %
Market median
This company
Market median
17% below market
2017
2021
Return on equity
88,3 %
This company
18,4 %
Market median
This company
Market median
380% above market
2017
2021
Net profit margin
13,9 %
This company
8,1 %
Market median
This company
Market median
72% above market
2017
2021
Asset turnover
2,01×
This company
1,12×
Market median
This company
Market median
79% above market
2017
2021
Debt / equity
2,16×
This company
0,62×
Market median
This company
Market median
248% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Odontia 12 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
