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OPTICON SOLUTIONS AS
AS
Active
Org 914782392
Skiveien 332, 1914 Ytre Enebakk
Floor and wall covering · NACE 4333
Est. 2015
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 13,9M
+47% vs 2023
EBITDA margin
0.1%
-97% vs 2023
Equity ratio
45.7%
Financial strength
Net profit 2024
NOK -93K
-125% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 13,9M
+47%
EBITDA
NOK 18K
-97%
Net profit
NOK -93K
-125%
Total assets
NOK 6,1M
+20%
Equity
NOK 2,8M
-3%
Employees
5
—
Company information
Legal name
OPTICON SOLUTIONS AS
Org number
914782392
Legal form
Aksjeselskap
NACE code
4333 · Floor and wall covering
Founded
12. januar 2015
Share capital
NOK 300 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Håndverk og alt hva hermed står i forbindelse.
Contact
Address
Skiveien 332, 1914 Ytre Enebakk
Phone
+4798674833
Email
post@gulvavretting.no
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Companies in Floor and wall covering
Companies in Enebakk
All Norway companies
Revenue
NOK millions
0M
4M
8M
12M
16M
9M
2020
9M
2021
7M
2022
9M
2023
14M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 113
9 071
7 155
9 491
13 945
Staff expenses
−2 014
−2 082
−1 568
−2 033
−2 441
EBITDA
209
184
257
633
18
Depreciation & amort.
−181
−155
−163
−128
−86
EBIT
29
30
93
505
−68
Net financials
−29
−15
50
1
−10
Profit before tax
−0
15
143
507
−78
Tax
−0
15
92
139
15
Net profit
−0
−0
51
368
−93
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 369
4 231
4 619
5 086
6 099
Equity
2 459
2 459
2 510
2 877
2 785
Long-term debt
250
191
0
0
0
Short-term debt
1 660
1 582
2 109
2 208
3 314
Total debt
1 910
1 773
2 109
2 208
3 314
Financial ratios
5-year trend
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
2020
2024
Equity ratio
45.7%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
-3.3%
This company
18.4%
Market median
-118% vs market
2020
2024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
2020
2024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
2020
2024
Debt / equity
1.19×
This company
0.62×
Market median
-92% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
MS
Mona Sikkerbøl
Board of Directors
2018
JJ
John Jarle Sikkerbøl
Chairman
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Opticon As
Company
100%
100%
2022
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Company hierarchy
Opticon As
OPTICON SOLUTIONS AS
(this company)
Board network connections
Board members of OPTICON SOLUTIONS AS also hold positions in
0
other companies.
Person
Role here
Other companies
Mona Sikkerbøl
Board of Directors
0 companies
John Jarle Sikkerbøl
Chairman
0 companies