Riskpilot← Back to searchSign inGet full accessKJØLBERG OPTISKE AS
ASActiveOrg 913922867Stortorget 7, 2000 LillestrømButikkhandel med optiske artikler · NACE 47782Est. 19700 employees
Revenue 2020
NOK 6,1M
-7% vs 2019
EBITDA margin
13.1%
-37% vs 2019
Equity ratio
18.1%
Financial strength
Net profit 2020
NOK 690K
-32% vs 2019
| Revenue | NOK 6,1M | -7% |
| EBITDA | NOK 798K | -37% |
| Net profit | NOK 690K | -32% |
| Total assets | NOK 2,5M | +17% |
| Equity | NOK 445K | -40% |
| Employees | 0 | — |
Legal name
KJØLBERG OPTISKE AS
Org number
913922867
Legal form
Aksjeselskap
NACE code
47782 · Butikkhandel med optiske artikler
Founded
2. mars 1970
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Stortorget 7, 2000 Lillestrøm
Phone
+4763811622
Email
post@interoptik.no
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 6 784 | 6 645 | 6 750 | 6 532 | 6 093 |
| Staff expenses | −2 656 | −2 576 | −2 319 | −2 093 | −2 322 |
| EBITDA | 687 | 790 | 1 155 | 1 259 | 798 |
| Depreciation & amort. | −16 | −22 | −35 | −35 | −39 |
| EBIT | 671 | 768 | 1 119 | 1 224 | 759 |
| Net financials | −11 | 3 | 3 | 67 | 98 |
| Profit before tax | 660 | 771 | 1 122 | 1 290 | 857 |
| Tax | 168 | 188 | 261 | 274 | 167 |
| Net profit | 492 | 583 | 862 | 1 017 | 690 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 1 812 | 1 912 | 2 214 | 2 105 | 2 456 |
| Equity | 604 | 317 | 128 | 745 | 445 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 208 | 1 595 | 2 086 | 1 360 | 2 010 |
| Total debt | 1 208 | 1 595 | 2 086 | 1 360 | 2 010 |
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
20162020
Equity ratio
18.1%
This company
38.2%
Market median
-53% vs market
20162020
Return on equity
155.0%
This company
18.4%
Market median
+742% vs market
20162020
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
20162020
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
20162020
Debt / equity
4.51×
This company
0.62×
Market median
-627% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
LT Deputy Member | Deputy Member | 1994 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Chairman | 1994 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KJØLBERG OPTISKE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lida Tabangcora Kjølberg | Deputy Member | 0 companies |
| Preben Kallevig | Board of Directors | 0 companies |
| Sverre-Olav Kjølberg | Chairman | 0 companies |
| Frithjof Leegaard | Chairman | 0 companies |