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CPT Drift AS
AS
Active
Org 995234599
Bjørnstjerne Bjørnsons Veg 6, 6412
Molde
Dental practice care activities
·
NACE 8623
Est. 2010 · 16 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Dental practice care activities
/
CPT Drift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2019: 9M
9M
2019
2020: 9M (0% vs 2019)
9M
0%
2020
2021: 11M (+22% vs 2020)
11M
+22%
2021
2022: 11M (0% vs 2021)
11M
0%
2022
2023: 10M (-9% vs 2022)
10M
-9%
2023
EBITDA
NOK millions
4M
3M
2M
1M
0M
2019: 1M
1M
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
9 964
10 737
11 163
9 330
8 614
Staff expenses
−5 190
−4 743
−4 061
−3 393
−3 899
EBITDA
1 087
1 884
2 898
2 250
1 430
Depreciation & amort.
−7
−17
−23
−29
−65
EBIT
1 080
1 867
2 875
2 221
1 365
Net financials
−7
−7
−5
−3
0
Profit before tax
1 073
1 860
2 870
2 218
1 365
Tax
241
412
631
488
305
Net profit
832
1 448
2 239
1 730
1 059
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
3 314
3 118
3 721
3 049
2 115
Equity
1 358
1 558
110
101
111
Long-term debt
0
0
0
0
0
Short-term debt
1 956
1 561
3 611
2 948
2 004
Total debt
1 956
1 561
3 611
2 948
2 004
Financial ratios
5-year trend
EBITDA margin
10,9 %
This company
15,8 %
Market median
This company
Market median
31% below market
2019
2023
Equity ratio
41,0 %
This company
38,2 %
Market median
This company
Market median
7% above market
2019
2023
Return on equity
61,3 %
This company
18,4 %
Market median
This company
Market median
233% above market
2019
2023
Net profit margin
8,4 %
This company
8,1 %
Market median
This company
Market median
4% above market
2019
2023
Asset turnover
3,01×
This company
1,12×
Market median
This company
Market median
169% above market
2019
2023
Debt / equity
1,44×
This company
0,62×
Market median
This company
Market median
132% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
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
More on CPT Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
