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ASActiveOrg 891184522Storgata 8, 3611 KongsbergActivities of agents involved in the wholesale of other particular products · NACE 4618Est. 20073 employees
Revenue 2024
NOK 83M
+33% vs 2023
EBITDA margin
2.9%
+40% vs 2023
Equity ratio
5.9%
Financial strength
Net profit 2024
NOK 1,2M
+45% vs 2023
| Revenue | NOK 83M | +33% |
| EBITDA | NOK 2,4M | +40% |
| Net profit | NOK 1,2M | +45% |
| Total assets | NOK 14,8M | +6% |
| Equity | NOK 868K | -46% |
| Employees | 3 | — |
Legal name
ALLIANCE OPTIKK AS
Org number
891184522
Legal form
Aksjeselskap
NACE code
4618 · Activities of agents involved in the wholesale of other particular products
Founded
15. mai 2007
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Selskapet skal drive virksomhet knyttet til å være konsepteier av og kjedekontor for den landsdekkende optikerkjeden alliance optikk ("kjeden"), herunder koordinering av optiske varer og tjenester og drift av nettbutikk, samt alt som naturlig henger sammen med dette, herunder deltagelse i andre selskaper.
Address
Storgata 8, 3611 Kongsberg
Phone
+4732766140
Email
post@allianceoptikk.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 539 | 8 432 | 9 279 | 12 397 | 13 730 | 13 731 | 15 321 | 17 409 | 18 117 | 32 421 | 45 292 | 57 710 | 63 393 | 62 241 | 65 830 | 62 278 | 83 002 |
| Staff expenses | −1 764 | −1 938 | −2 150 | −2 448 | −3 011 | −838 | −1 058 | −1 281 | −1 327 | −1 430 | −1 404 | −1 480 | −1 309 | −1 540 | −1 665 | −1 910 | −2 327 |
| EBITDA | 840 | 1 442 | 2 397 | 1 383 | 1 271 | 1 655 | 1 953 | 992 | 2 038 | 1 286 | 2 224 | 2 295 | 2 165 | 2 030 | 2 115 | 1 701 | 2 375 |
| Depreciation & amort. | −27 | −27 | −126 | −215 | −208 | −227 | −552 | −638 | −560 | −289 | −107 | −113 | −253 | −408 | −500 | −393 | −455 |
| EBIT | 813 | 1 415 | 2 270 | 1 168 | 1 063 | 1 428 | 1 401 | 354 | 1 478 | 998 | 2 116 | 2 181 | 1 912 | 1 623 | 1 614 | 1 308 | 1 920 |
| Net financials | 7 | −30 | −20 | −33 | −45 | −41 | −35 | −63 | −40 | −133 | −221 | −260 | −301 | −274 | −304 | −286 | −429 |
| Profit before tax | 820 | 1 385 | 2 250 | 1 135 | 1 018 | 1 387 | 1 366 | 291 | 1 438 | 865 | 1 896 | 1 921 | 1 611 | 1 348 | 1 310 | 1 021 | 1 491 |
| Tax | 245 | 425 | 620 | 343 | 282 | 388 | 369 | 85 | 364 | 214 | 444 | 426 | 356 | 297 | 290 | 225 | 336 |
| Net profit | 575 | 960 | 1 630 | 793 | 737 | 998 | 997 | 206 | 1 074 | 651 | 1 452 | 1 495 | 1 255 | 1 051 | 1 020 | 797 | 1 155 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 164 | 2 772 | 3 793 | 3 583 | 4 732 | 5 428 | 4 550 | 5 753 | 4 682 | 6 235 | 6 865 | 9 371 | 10 261 | 10 104 | 11 771 | 14 003 | 14 791 |
| Equity | 291 | 652 | 686 | 1 149 | 1 385 | 1 432 | 1 686 | 1 689 | 1 619 | 1 219 | 1 501 | 2 183 | 3 437 | 1 836 | 2 056 | 1 615 | 868 |
| Long-term debt | 0 | 0 | 0 | 0 | 898 | 717 | 524 | 315 | 95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 025 |
| Short-term debt | 1 873 | 2 120 | 3 107 | 2 434 | 2 448 | 3 279 | 2 340 | 3 749 | 2 968 | 5 017 | 5 364 | 7 188 | 6 824 | 8 268 | 9 715 | 12 388 | 12 898 |
| Total debt | 1 873 | 2 120 | 3 107 | 2 434 | 3 346 | 3 996 | 2 864 | 4 064 | 3 063 | 5 017 | 5 364 | 7 188 | 6 824 | 8 268 | 9 715 | 12 388 | 13 924 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20082024
Equity ratio
5.9%
This company
38.2%
Market median
-85% vs market
20082024
Return on equity
133.1%
This company
18.4%
Market median
+623% vs market
20082024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20082024
Asset turnover
5.61×
This company
1.12×
Market median
+401% vs market
20082024
Debt / equity
16.05×
This company
0.62×
Market median
-2489% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RE Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
ED Deputy Member | Deputy Member | 2007 | — | — |
IL Deputy Member | Deputy Member | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jr Holding Kongsberg As | Company | 100.0% | 100.0% | 2022 |
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Jr Holding Kongsberg As
ALLIANCE OPTIKK AS Board members of ALLIANCE OPTIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Einar Bøgeberg | Chief Executive Officer | 0 companies |
| Elin Dokken | Deputy Member | 0 companies |
| Inger Lovise Sæter | Deputy Member | 0 companies |
| Jan Paul Dokken | Board of Directors | 0 companies |
| Wegar Hogstad | Board of Directors | 0 companies |
| Mette Finnebråten | Board of Directors | 0 companies |
| Aina Stensrud | Board of Directors | 0 companies |
| Roald Arvid Skogvik | Board of Directors | 0 companies |
| Liv Barane Frøyland | Board of Directors | 0 companies |
| Geir Johannes Istad | Chairman | 0 companies |
| Jannicke Ingebrigtsen Ebbestad | Board of Directors | 0 companies |