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Opticon Solutions AS
AS
Active
Org 914782392
Skiveien 332, 1914
Ytre Enebakk
Floor and wall covering
·
NACE 4333
Est. 2015 · 11 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Floor and wall covering
/
Opticon Solutions AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 9M
9M
2020
2021: 9M (0% vs 2020)
9M
0%
2021
2022: 7M (-22% vs 2021)
7M
-22%
2022
2023: 9M (+29% vs 2022)
9M
+29%
2023
2024: 14M (+56% vs 2023)
14M
+56%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 945
9 491
7 155
9 071
9 113
Staff expenses
−2 441
−2 033
−1 568
−2 082
−2 014
EBITDA
18
633
257
184
209
Depreciation & amort.
−86
−128
−163
−155
−181
EBIT
−68
505
93
30
29
Net financials
−10
1
50
−15
−29
Profit before tax
−78
507
143
15
−0
Tax
15
139
92
15
−0
Net profit
−93
368
51
−0
−0
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 099
5 086
4 619
4 231
4 369
Equity
2 785
2 877
2 510
2 459
2 459
Long-term debt
0
0
0
191
250
Short-term debt
3 314
2 208
2 109
1 582
1 660
Total debt
3 314
2 208
2 109
1 773
1 910
Financial ratios
5-year trend
EBITDA margin
0,1 %
This company
15,8 %
Market median
This company
Market median
99% below market
2020
2024
Equity ratio
45,7 %
This company
38,2 %
Market median
This company
Market median
20% above market
2020
2024
Return on equity
−3,3 %
This company
18,4 %
Market median
This company
Market median
118% below market
2020
2024
Net profit margin
−0,7 %
This company
8,1 %
Market median
This company
Market median
109% below market
2020
2024
Asset turnover
2,29×
This company
1,12×
Market median
This company
Market median
104% above market
2020
2024
Debt / equity
1,19×
This company
0,62×
Market median
This company
Market median
92% above 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 Opticon Solutions AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
