Riskpilot← Back to searchSign inGet full accessTORVGÅRDEN TANNHELSESENTER AS
ASActiveOrg 984680155Kirkeveien 17, 4580 LyngdalDental practice care activities · NACE 8623Est. 200211 employees
Revenue 2020
NOK 8,5M
+7% vs 2019
EBITDA margin
21.2%
+45% vs 2019
Equity ratio
64.5%
Financial strength
Net profit 2020
NOK 1,4M
+59% vs 2019
| Revenue | NOK 8,5M | +7% |
| EBITDA | NOK 1,8M | +45% |
| Net profit | NOK 1,4M | +59% |
| Total assets | NOK 3,1M | +62% |
| Equity | NOK 2M | +220% |
| Employees | 11 | — |
Legal name
TORVGÅRDEN TANNHELSESENTER AS
Org number
984680155
Legal form
Aksjeselskap
NACE code
8623 · Dental practice care activities
Founded
13. juli 2002
Share capital
NOK 10 000 000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Steinar osmundsen
Company purpose
Generell tannlegevirksomhet, handel og agenturvirksomhet, import/eksport, kjøp/salg av aksjer, eie og forvalte fast eiendom samt hva hermed står i forbindelse, herunder delta i andre selskaper.
Address
Kirkeveien 17, 4580 Lyngdal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 9 051 | 8 864 | 8 651 | 8 008 | 8 533 |
| Staff expenses | −3 212 | −3 262 | −3 003 | −2 815 | −2 654 |
| EBITDA | 1 513 | 1 234 | 1 347 | 1 249 | 1 813 |
| Depreciation & amort. | −173 | −198 | −195 | −142 | −54 |
| EBIT | 1 339 | 1 036 | 1 152 | 1 107 | 1 759 |
| Net financials | 77 | 29 | 32 | 13 | 2 |
| Profit before tax | 1 416 | 1 065 | 1 184 | 1 121 | 1 761 |
| Tax | 342 | 270 | 281 | 259 | 389 |
| Net profit | 1 074 | 795 | 903 | 862 | 1 372 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 2 502 | 2 450 | 2 517 | 1 904 | 3 091 |
| Equity | 462 | 595 | 1 198 | 623 | 1 995 |
| Long-term debt | 11 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 030 | 1 856 | 1 320 | 1 280 | 1 096 |
| Total debt | 2 041 | 1 856 | 1 320 | 1 280 | 1 096 |
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
20162020
Equity ratio
64.5%
This company
38.2%
Market median
+69% vs market
20162020
Return on equity
68.8%
This company
18.4%
Market median
+274% vs market
20162020
Net profit margin
16.1%
This company
8.1%
Market median
+99% vs market
20162020
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
20162020
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
BG Deputy Member | Deputy Member | 2005 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Deputy Chairman | 2005 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TORVGÅRDEN TANNHELSESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Galdal | Deputy Member | 0 companies |
| Åse Galdal | Deputy Chairman | 0 companies |
| Magnus Berberg Osmundsen | Deputy Chairman | 0 companies |
| Vibeke Hammen Osmundsen | Board of Directors | 0 companies |
| Kristin Hammen Osmundsen | Board of Directors | 0 companies |
| Steinar Osmundsen | Chairman | 0 companies |