Riskpilot← Back to searchSign inGet full accessTANN ESTETIKK AS
ASActiveOrg 981369637Nedre Storgate 13, 3015 DrammenDental practice care activities · NACE 8623Est. 19996 employees
Revenue 2024
NOK 6,3M
+29% vs 2023
EBITDA margin
9.1%
+160% vs 2023
Equity ratio
5.9%
Financial strength
Net profit 2024
NOK 554K
+153% vs 2023
| Revenue | NOK 6,3M | +29% |
| EBITDA | NOK 581K | +160% |
| Net profit | NOK 554K | +153% |
| Total assets | NOK 1,3M | +38% |
| Equity | NOK 78K | +116% |
| Employees | 6 | — |
Legal name
TANN ESTETIKK AS
Org number
981369637
Legal form
Aksjeselskap
NACE code
8623 · Dental practice care activities
Founded
15. desember 1999
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Allsidig tannlegevirksomhet, odontologisk forskning, konsulentvirksomhet, deltagelse i andre selskaper og foretagender, handelsvirksomhet, kjøp og salg og dermed beslektet virksomhet.
Address
Nedre Storgate 13, 3015 Drammen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 4 130 | 4 288 | 3 859 | 3 646 | 4 129 | 4 521 | 0 | 7 068 | 8 591 | 10 062 | 8 706 | 7 919 | 6 839 | 5 659 | 4 168 | 4 907 | 6 349 |
| Staff expenses | −0 | −2 276 | −2 486 | −2 096 | −1 757 | −2 011 | −2 276 | −0 | −3 197 | −3 189 | −3 720 | −3 895 | −3 399 | −3 430 | −3 188 | −2 052 | −2 800 | −3 050 |
| EBITDA | 0 | 393 | 475 | 421 | 308 | 219 | 210 | 0 | 161 | 200 | 163 | −107 | −166 | 501 | 307 | 38 | −966 | 581 |
| Depreciation & amort. | −0 | −605 | −415 | −307 | −317 | −123 | −63 | −0 | −181 | −186 | −198 | −210 | −302 | −105 | −105 | −90 | −98 | −13 |
| EBIT | 0 | −213 | 60 | 114 | −9 | 97 | 147 | 0 | −20 | 14 | −35 | −317 | −468 | 396 | 202 | −52 | −1 065 | 568 |
| Net financials | 0 | −85 | −49 | −62 | 5 | 8 | 18 | 0 | 27 | 31 | 40 | 27 | 11 | −21 | 38 | 63 | 17 | −14 |
| Profit before tax | 0 | −298 | 11 | 52 | −4 | 105 | 165 | 0 | 7 | 44 | 5 | −290 | −457 | 375 | 240 | 11 | −1 048 | 554 |
| Tax | −0 | −80 | 6 | 19 | −0 | 30 | 52 | −0 | −7 | 13 | 4 | −53 | −100 | 163 | 14 | 1 | −0 | −0 |
| Net profit | 0 | −218 | 5 | 33 | −4 | 75 | 113 | 0 | 13 | 32 | 1 | −237 | −357 | 212 | 226 | 9 | −1 048 | 554 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 2 300 | 1 968 | 2 075 | 1 530 | 1 576 | 1 726 | — | 2 121 | 2 106 | 2 773 | 2 828 | 1 789 | 2 069 | 2 105 | 1 802 | 952 | 1 312 |
| Equity | — | 279 | 284 | 317 | 313 | 388 | 501 | — | 570 | 601 | 602 | 365 | 8 | 329 | 555 | 565 | −484 | 78 |
| Long-term debt | 0 | 1 213 | 1 063 | 913 | 763 | 613 | 500 | 0 | 500 | 500 | 500 | 500 | 500 | 0 | 0 | 0 | 798 | 481 |
| Short-term debt | 0 | 809 | 621 | 846 | 454 | 575 | 725 | 0 | 1 051 | 1 005 | 1 670 | 1 963 | 1 280 | 1 740 | 1 550 | 1 238 | 637 | 753 |
| Total debt | 0 | 2 021 | 1 684 | 1 758 | 1 216 | 1 188 | 1 225 | 0 | 1 551 | 1 505 | 2 170 | 2 463 | 1 780 | 1 740 | 1 550 | 1 238 | 1 435 | 1 234 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20072024
Equity ratio
5.9%
This company
38.2%
Market median
-85% vs market
20072024
Return on equity
712.9%
This company
18.4%
Market median
+3774% vs market
20072024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20072024
Asset turnover
4.84×
This company
1.12×
Market median
+332% vs market
20072024
Debt / equity
15.87×
This company
0.62×
Market median
-2460% vs market
20072024
- 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
- 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
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Deputy Member | Deputy Member | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Drammen Tannregulering As | Company | 100.0% | 100.0% | 2024 |
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Drammen Tannregulering As
TANN ESTETIKK AS Board members of TANN ESTETIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tove Margareth Bull | Deputy Member | 0 companies |
| Jan Erling Evensen | Chairman | 0 companies |
| Jon Petter Evensen | Chairman | 0 companies |