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HAVNA TANNHELSESENTER AS
AS
Active
Org 997152565
Midtregate 17, 8622 Mo I Rana
Dental practice care activities · NACE 8623
Est. 2011
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 7,4M
+8% vs 2023
EBITDA margin
6.3%
+525% vs 2023
Equity ratio
27.7%
Financial strength
Net profit 2024
NOK 326K
+296% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 7,4M
+8%
EBITDA
NOK 471K
+525%
Net profit
NOK 326K
+296%
Total assets
NOK 1,5M
+40%
Equity
NOK 416K
+358%
Employees
6
—
Company information
Legal name
HAVNA TANNHELSESENTER AS
Org number
997152565
Legal form
Aksjeselskap
NACE code
8623 · Dental practice care activities
Founded
19. juli 2011
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av tannlegekontor, og det som står i den forbindelse.
Contact
Address
Midtregate 17, 8622 Mo I Rana
Phone
+4775158020
Email
info@havnatannhelse.no
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Companies in Dental practice care activities
Companies in Rana
All Norway companies
Revenue
NOK millions
0M
2M
4M
6M
8M
5M
2020
6M
2021
7M
2022
7M
2023
7M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 452
6 311
6 649
6 902
7 438
Staff expenses
−3 386
−4 150
−3 670
−4 561
−4 732
EBITDA
−183
−34
762
−111
471
Depreciation & amort.
−50
−44
−28
−55
−101
EBIT
−233
−79
734
−166
369
Net financials
−1
−10
−1
−0
0
Profit before tax
−234
−89
733
−166
370
Tax
−0
−0
38
−0
44
Net profit
−234
−89
695
−166
326
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
461
316
1 103
1 075
1 501
Equity
−349
−438
257
91
416
Long-term debt
0
0
0
0
11
Short-term debt
810
753
846
984
1 073
Total debt
810
753
846
984
1 085
Financial ratios
5-year trend
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
2020
2024
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
2020
2024
Return on equity
78.2%
This company
18.4%
Market median
+325% vs market
2020
2024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
2020
2024
Asset turnover
4.95×
This company
1.12×
Market median
+342% vs market
2020
2024
Debt / equity
2.60×
This company
0.62×
Market median
-319% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
LE
Linda Elisabeth Berg
Deputy Member
Deputy Member
2011
RR
Rune Romsdal
Chief Executive Officer
Chief Executive Officer
2011
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HAVNA TANNHELSESENTER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Linda Elisabeth Berg
Deputy Member
0 companies
Rune Romsdal
Chief Executive Officer
0 companies