Riskpilot← Back to searchSign inGet full accessFORUS TANNHELSE AS
ASActiveOrg 997631986Heddeveien 120, 4034 StavangerDental practice care activities · NACE 8623Est. 20118 employees
Revenue 2024
NOK 13M
+25% vs 2023
EBITDA margin
31.2%
+62% vs 2023
Equity ratio
85.1%
Financial strength
Net profit 2024
NOK 2,9M
+83% vs 2023
| Revenue | NOK 13M | +25% |
| EBITDA | NOK 4,1M | +62% |
| Net profit | NOK 2,9M | +83% |
| Total assets | NOK 14M | +30% |
| Equity | NOK 11,9M | +30% |
| Employees | 8 | — |
Legal name
FORUS TANNHELSE AS
Org number
997631986
Legal form
Aksjeselskap
NACE code
8623 · Dental practice care activities
Founded
13. desember 2011
Share capital
NOK 100 000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Tannlegevirksomhet, samt investering i verdipapir og eiendom, og deltakelse i andre virksomheter av enhver art.
Address
Heddeveien 120, 4034 Stavanger
Phone
+4751571498
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 876 | 7 674 | 10 026 | 10 433 | 12 990 |
| Staff expenses | −1 492 | −2 044 | −2 281 | −2 356 | −2 728 |
| EBITDA | 1 979 | 3 456 | 3 784 | 2 502 | 4 053 |
| Depreciation & amort. | −113 | −270 | −317 | −515 | −619 |
| EBIT | 1 866 | 3 186 | 3 466 | 1 987 | 3 434 |
| Net financials | 7 | 2 | −43 | 54 | 273 |
| Profit before tax | 1 873 | 3 188 | 3 424 | 2 041 | 3 707 |
| Tax | 414 | 703 | 765 | 442 | 783 |
| Net profit | 1 459 | 2 485 | 2 659 | 1 599 | 2 924 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 870 | 8 208 | 9 451 | 10 758 | 13 981 |
| Equity | 4 425 | 5 410 | 8 068 | 9 167 | 11 892 |
| Long-term debt | 0 | 0 | 0 | 16 | 6 |
| Short-term debt | 1 445 | 2 798 | 1 383 | 1 574 | 2 083 |
| Total debt | 1 445 | 2 798 | 1 383 | 1 590 | 2 089 |
EBITDA margin
31.2%
This company
15.8%
Market median
+97% vs market
20202024
Equity ratio
85.1%
This company
38.2%
Market median
+123% vs market
20202024
Return on equity
24.6%
This company
18.4%
Market median
+34% vs market
20202024
Net profit margin
22.5%
This company
8.1%
Market median
+178% vs market
20202024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
0.18×
This company
0.62×
Market median
+71% 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 (2) | ||
TT Chief Executive Officer | Chief Executive Officer | 2011 |
LF Deputy Member | Deputy Member | 2011 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of FORUS TANNHELSE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore Tjosevik | Chief Executive Officer | 0 companies |
| Lillian Fjotland | Deputy Member | 0 companies |