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DOKTOR ELLEN AS
AS
Active
Org 999653405
Festningsgata 45, 4612
Kristiansand S
General medical practice activities
·
NACE 8621
Est. 2013 · 13 years old
1 employees
Overvåg
Share
Norway
/
Companies
/
General medical practice activities
/
DOKTOR ELLEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
7M
11M
15M
7M
2020
9M
2021
11M
2022
11M
2023
13M
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
5M
2020
6M
+20%
2021
6M
0%
2022
6M
0%
2023
7M
+17%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 668
9 070
10 610
10 755
12 754
Staff expenses
−1 026
−1 538
−1 442
−1 456
−1 184
EBITDA
4 556
5 846
6 313
5 549
7 095
Depreciation & amort.
−168
−194
−366
−450
−488
EBIT
4 388
5 652
5 948
5 099
6 607
Net financials
−2
−217
−19
−4
−805
Profit before tax
4 385
5 436
5 929
5 095
5 802
Tax
965
1 321
1 445
1 434
1 776
Net profit
3 420
4 114
4 484
3 661
4 026
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 297
5 827
6 948
7 356
8 290
Equity
1 171
2 085
2 168
4 030
6 555
Long-term debt
0
0
0
0
0
Short-term debt
4 126
3 742
4 780
3 326
1 734
Total debt
4 126
3 742
4 780
3 326
1 734
Financial ratios
5-year trend
EBITDA-margin
55.6%
This company
15.8%
Market median
+252% vs market
2020
2024
Soliditetsgrad
79.1%
This company
38.2%
Market median
+107% vs market
2020
2024
Egenkapitalforrentning
61.4%
This company
18.4%
Market median
+234% vs market
2020
2024
Nettoresultatgrad
31.6%
This company
8.1%
Market median
+290% vs market
2020
2024
Aktivomsætning
1.54×
This company
1.12×
Market median
+37% vs market
2020
2024
Gæld/egenkapital
0.26×
This company
0.62×
Market median
+58% 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
More on DOKTOR ELLEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network