Riskpilot← Back to searchSign inGet full accessORIS DENTAL AS
ASActiveOrg 988375004Østre Nesttunvegen 2, 5221 NesttunDental practice care activities · NACE 8623Est. 20050 employees
Revenue 2020
NOK 8,1M
+3% vs 2019
EBITDA margin
35.0%
-1% vs 2019
Equity ratio
5.7%
Financial strength
Net profit 2020
NOK 2,2M
-1% vs 2019
| Revenue | NOK 8,1M | +3% |
| EBITDA | NOK 2,8M | -1% |
| Net profit | NOK 2,2M | -1% |
| Total assets | NOK 3,7M | +1% |
| Equity | NOK 209K | -20% |
| Employees | 0 | — |
Legal name
ORIS DENTAL AS
Org number
988375004
Legal form
Aksjeselskap
NACE code
8623 · Dental practice care activities
Founded
27. juni 2005
Share capital
NOK 20 401 100
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Selskapets formål er tannlegevirksomhet og tilsvarende virksomhet, samt deltakelse i andre selskaper.
Address
Østre Nesttunvegen 2, 5221 Nesttun
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 8 489 | 8 277 | 7 773 | 7 869 | 8 107 |
| Staff expenses | −3 175 | −2 747 | −2 960 | −2 952 | −2 995 |
| EBITDA | 2 506 | 2 933 | 2 564 | 2 876 | 2 835 |
| Depreciation & amort. | −206 | −91 | −46 | −36 | −18 |
| EBIT | 2 300 | 2 842 | 2 518 | 2 840 | 2 817 |
| Net financials | 6 | 7 | 5 | 4 | 1 |
| Profit before tax | 2 306 | 2 848 | 2 523 | 2 844 | 2 818 |
| Tax | 615 | 651 | 584 | 626 | 622 |
| Net profit | 1 691 | 2 197 | 1 939 | 2 218 | 2 196 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 3 462 | 3 653 | 3 399 | 3 666 | 3 691 |
| Equity | 258 | 355 | 294 | 262 | 209 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 204 | 3 297 | 3 105 | 3 403 | 3 483 |
| Total debt | 3 204 | 3 297 | 3 105 | 3 403 | 3 483 |
EBITDA margin
35.0%
This company
15.8%
Market median
+122% vs market
20162020
Equity ratio
5.7%
This company
38.2%
Market median
-85% vs market
20162020
Return on equity
1052.5%
This company
18.4%
Market median
+5620% vs market
20162020
Net profit margin
27.1%
This company
8.1%
Market median
+235% vs market
20162020
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
20162020
Debt / equity
16.69×
This company
0.62×
Market median
-2592% 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 |
|---|---|---|
| Current (1) | ||
TH Chief Executive Officer | Chief Executive Officer | 2005 |
| Former (1) | ||
EG Deputy Member | Deputy Member | 2005 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2005 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ORIS DENTAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Helgesen | Chief Executive Officer | 0 companies |
| Einar Grønnevik | Deputy Member | 0 companies |
| Daniel Holck | Chairman | 0 companies |
| Silje Drege Løfsnæs | Board of Directors | 0 companies |
| Hildegunn Skauge Jenssen | Board of Directors | 0 companies |
| Lill Bente Skei | Board of Directors | 0 companies |