Riskpilot← Back to searchSign inGet full accessTANNSTEIN AS
ASActiveOrg 989031031Kransen 18, 1531 MossOther real estate activities on a fee or contract basis · NACE 6832Est. 20063 employees
Revenue 2024
NOK 5,8M
+3% vs 2023
EBITDA margin
38.2%
+12% vs 2023
Equity ratio
91.7%
Financial strength
Net profit 2024
NOK 2,8M
-2% vs 2023
| Revenue | NOK 5,8M | +3% |
| EBITDA | NOK 2,2M | +12% |
| Net profit | NOK 2,8M | -2% |
| Total assets | NOK 15,9M | +11% |
| Equity | NOK 14,5M | +21% |
| Employees | 3 | — |
Legal name
TANNSTEIN AS
Org number
989031031
Legal form
Aksjeselskap
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
7. februar 2006
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Tjenesteyting som tannlege, salg av produkter for tannhelse, samt eiendomsdrift.
Address
Kransen 18, 1531 Moss
Phone
+4769252167
Email
tannstein@online.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 857 | 3 795 | 3 988 | 4 100 | 4 153 | 4 185 | 4 558 | 4 554 | 4 577 | 4 668 | 4 605 | 4 997 | 5 119 | 5 214 | 5 134 | 5 571 | 5 752 |
| Staff expenses | −1 365 | −1 471 | −1 528 | −1 635 | −1 670 | −1 735 | −1 824 | −1 877 | −1 996 | −2 103 | −2 254 | −2 383 | −2 288 | −2 512 | −2 363 | −2 298 | −2 396 |
| EBITDA | 955 | 1 135 | 1 093 | 1 215 | 1 152 | 1 378 | 1 475 | 1 375 | 1 233 | 1 253 | 1 239 | 1 364 | 1 564 | 1 349 | 1 512 | 1 964 | 2 196 |
| Depreciation & amort. | −228 | −207 | −189 | −56 | −69 | −90 | −70 | −55 | −43 | −60 | −63 | −57 | −44 | −26 | −20 | −26 | −45 |
| EBIT | 726 | 928 | 903 | 1 159 | 1 083 | 1 289 | 1 405 | 1 320 | 1 189 | 1 193 | 1 176 | 1 307 | 1 520 | 1 322 | 1 491 | 1 938 | 2 151 |
| Net financials | −18 | 41 | 23 | 20 | 6 | 107 | 196 | 1 046 | 436 | 1 067 | 79 | 1 322 | 1 123 | 1 951 | −618 | 1 357 | 1 226 |
| Profit before tax | 708 | 969 | 926 | 1 179 | 1 089 | 1 395 | 1 601 | 2 366 | 1 625 | 2 260 | 1 256 | 2 629 | 2 643 | 3 273 | 873 | 3 296 | 3 376 |
| Tax | 200 | 270 | 257 | 356 | 304 | 391 | 428 | 362 | 301 | 289 | 286 | 341 | 337 | 308 | 161 | 434 | 576 |
| Net profit | 508 | 700 | 669 | 823 | 784 | 1 004 | 1 173 | 2 004 | 1 325 | 1 971 | 969 | 2 288 | 2 306 | 2 965 | 712 | 2 861 | 2 800 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 504 | 2 543 | 2 990 | 3 756 | 4 580 | 5 429 | 6 434 | 7 957 | 8 247 | 7 650 | 6 776 | 8 590 | 9 992 | 12 105 | 12 202 | 14 233 | 15 864 |
| Equity | 1 042 | 1 741 | 2 410 | 3 133 | 3 675 | 4 479 | 5 152 | 6 356 | 4 881 | 5 052 | 5 521 | 7 059 | 8 575 | 10 890 | 10 902 | 12 063 | 14 546 |
| Long-term debt | 973 | 216 | 0 | 0 | 0 | 0 | 0 | 0 | 139 | 135 | 62 | −107 | 0 | 0 | 8 | −1 | 0 |
| Short-term debt | 490 | 586 | 580 | 623 | 905 | 950 | 1 281 | 1 601 | 3 228 | 2 463 | 1 193 | 1 638 | 1 417 | 1 214 | 1 292 | 2 170 | 1 319 |
| Total debt | 1 462 | 802 | 580 | 623 | 905 | 950 | 1 281 | 1 601 | 3 366 | 2 598 | 1 255 | 1 531 | 1 417 | 1 214 | 1 300 | 2 169 | 1 319 |
EBITDA margin
38.2%
This company
15.8%
Market median
+142% vs market
20082024
Equity ratio
91.7%
This company
38.2%
Market median
+140% vs market
20082024
Return on equity
19.3%
This company
18.4%
Market median
+5% vs market
20082024
Net profit margin
48.7%
This company
8.1%
Market median
+501% vs market
20082024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20082024
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Deputy Member | Deputy Member | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TANNSTEIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Klyve | Deputy Member | 0 companies |
| Stein Klyve | Chairman | 0 companies |
| Katrine Klyve | Board of Directors | 0 companies |