Riskpilot← Back to searchSign inGet full accessIFOCUS OPTIKK HAUGESUND AS
ASActiveOrg 915581706Sørhauggata 111, 5527 HaugesundRetail sale of medical and orthopaedic goods · NACE 4774Est. 20158 employeeswww.ifocus.no
Revenue 2024
NOK 7,5M
+7% vs 2023
EBITDA margin
3.3%
+107% vs 2023
Equity ratio
54.4%
Financial strength
Net profit 2024
NOK 67K
+232% vs 2023
| Revenue | NOK 7,5M | +7% |
| EBITDA | NOK 251K | +107% |
| Net profit | NOK 67K | +232% |
| Total assets | NOK 2,6M | +0% |
| Equity | NOK 1,4M | +4% |
| Employees | 8 | — |
Legal name
IFOCUS OPTIKK HAUGESUND AS
Org number
915581706
Legal form
Aksjeselskap
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
26. juni 2015
Share capital
NOK 1 000 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drive handel innen synstjenester og optiske hjelpemiddel og handel som hører inn under fagområdet.
Address
Sørhauggata 111, 5527 Haugesund
Website
www.ifocus.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 266 | 7 331 | 7 646 | 6 978 | 7 486 |
| Staff expenses | −2 183 | −3 188 | −3 520 | −3 094 | −3 298 |
| EBITDA | 653 | 385 | 315 | 121 | 251 |
| Depreciation & amort. | −112 | −59 | −20 | −145 | −152 |
| EBIT | 541 | 326 | 294 | −24 | 99 |
| Net financials | 1 | 8 | 16 | −29 | −20 |
| Profit before tax | 542 | 334 | 310 | −53 | 79 |
| Tax | 117 | 71 | 65 | −2 | 12 |
| Net profit | 425 | 264 | 245 | −51 | 67 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 442 | 1 937 | 2 161 | 2 582 | 2 579 |
| Equity | 897 | 1 161 | 1 405 | 1 355 | 1 403 |
| Long-term debt | 0 | 0 | 2 | 505 | 403 |
| Short-term debt | 545 | 776 | 753 | 722 | 773 |
| Total debt | 545 | 776 | 755 | 1 227 | 1 176 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20202024
Equity ratio
54.4%
This company
38.2%
Market median
+42% vs market
20202024
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
2.90×
This company
1.12×
Market median
+159% vs market
20202024
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EH Accountant | Accountant | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2023 | |
| Former (4) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2019 – 2022 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90% | 90% | 2022 | |
| Individual | 10% | 10% | 2022 |
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No registered parent or subsidiaries
Board members of IFOCUS OPTIKK HAUGESUND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elisabeth Hansen | Accountant | 0 companies |
| Kjell Gunnar Gundersen | Board of Directors | 0 companies |
| Morten Pensgård Gundersen | Board of Directors | 0 companies |
| Anders Emil Velde | Board of Directors | 0 companies |
| Magnus Pensgård Gundersen | Chairman | 0 companies |
| Arnhild Myklebust | Chairman | 0 companies |