Riskpilot← Back to searchSign inGet full accessGERNER HOLDING AS
ASActiveOrg 997132238Ekebergveien 27, 1356 BekkestuaDental practice care activities · NACE 8623Est. 20115 employeeshtls.no
Revenue 2024
NOK 7,3M
+19% vs 2023
EBITDA margin
17.6%
+68% vs 2023
Equity ratio
57.6%
Financial strength
Net profit 2024
NOK 958K
+81% vs 2023
| Revenue | NOK 7,3M | +19% |
| EBITDA | NOK 1,3M | +68% |
| Net profit | NOK 958K | +81% |
| Total assets | NOK 2,5M | +8% |
| Equity | NOK 1,4M | -3% |
| Employees | 5 | — |
Legal name
GERNER HOLDING AS
Org number
997132238
Legal form
Aksjeselskap
NACE code
8623 · Dental practice care activities
Founded
12. juli 2011
Share capital
NOK 160 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Deltakelse i annen virksomhet gjennom eierandeler, investeringer i verdipapirer og eiendom, samt annen investeringsvirksomhet.
Address
Ekebergveien 27, 1356 Bekkestua
Phone
+4723326660
Email
post@htls.nhn.no
Website
htls.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 141 | 6 102 | 6 291 | 6 138 | 7 324 |
| Staff expenses | −1 731 | −2 040 | −2 070 | −2 408 | −2 545 |
| EBITDA | 264 | 957 | 982 | 769 | 1 291 |
| Depreciation & amort. | −107 | −107 | −109 | −110 | −94 |
| EBIT | 157 | 850 | 874 | 659 | 1 197 |
| Net financials | −1 596 | −1 | 8 | 21 | 35 |
| Profit before tax | −1 439 | 850 | 881 | 681 | 1 232 |
| Tax | 37 | 187 | 194 | 150 | 274 |
| Net profit | −1 475 | 663 | 687 | 530 | 958 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 257 | 2 895 | 2 570 | 2 290 | 2 464 |
| Equity | 4 751 | 2 214 | 1 531 | 1 462 | 1 420 |
| Long-term debt | 0 | 26 | 2 | 14 | 70 |
| Short-term debt | 505 | 655 | 1 036 | 814 | 974 |
| Total debt | 505 | 681 | 1 038 | 828 | 1 044 |
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
20202024
Equity ratio
57.6%
This company
38.2%
Market median
+51% vs market
20202024
Return on equity
67.5%
This company
18.4%
Market median
+267% vs market
20202024
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
20202024
Asset turnover
2.97×
This company
1.12×
Market median
+165% vs market
20202024
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ME Deputy Member | Deputy Member | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2011 | |
| Board of Directors | 2011 | |
| Chairman | 2011 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GERNER HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marita Erlingsdatter Ølund Gerner | Deputy Member | 0 companies |
| Bent Thorvald Gerner | Board of Directors | 0 companies |
| Nina Wiencke Gerner | Board of Directors | 0 companies |
| Anders Ølund Gerner | Chairman | 0 companies |