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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 ansatte
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Dental practice care activities
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CPT Drift AS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
14M
10M
7M
3M
0M
9M
2019
9M
0%
2020
11M
+22%
2021
11M
0%
2022
10M
-9%
2023
EBITDA
NOK millions
4M
3M
2M
1M
0M
1M
2019
2M
+100%
2020
3M
+50%
2021
2M
-33%
2022
1M
-50%
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
8 614
9 330
11 163
10 737
9 964
Staff expenses
−3 899
−3 393
−4 061
−4 743
−5 190
EBITDA
1 430
2 250
2 898
1 884
1 087
Depreciation & amort.
−65
−29
−23
−17
−7
EBIT
1 365
2 221
2 875
1 867
1 080
Net financials
0
−3
−5
−7
−7
Profit before tax
1 365
2 218
2 870
1 860
1 073
Tax
305
488
631
412
241
Net profit
1 059
1 730
2 239
1 448
832
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
2 115
3 049
3 721
3 118
3 314
Equity
111
101
110
1 558
1 358
Long-term debt
0
0
0
0
0
Short-term debt
2 004
2 948
3 611
1 561
1 956
Total debt
2 004
2 948
3 611
1 561
1 956
Financial ratios
5-year trend
EBITDA-margin
10.9%
Denne virksomhed
15.8%
Markedsmedian
31% under markedet
2019
2023
Soliditetsgrad
41.0%
Denne virksomhed
38.2%
Markedsmedian
7% over markedet
2019
2023
Egenkapitalforrentning
61.3%
Denne virksomhed
18.4%
Markedsmedian
233% over markedet
2019
2023
Nettoresultatgrad
8.4%
Denne virksomhed
8.1%
Markedsmedian
4% over markedet
2019
2023
Aktivomsætning
3.01×
Denne virksomhed
1.12×
Markedsmedian
169% over markedet
2019
2023
Gæld/egenkapital
1.44×
Denne virksomhed
0.62×
Markedsmedian
132% over markedet
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
Mere om CPT Drift AS
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