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ALLIANCE OPTIKK OPTIKER HOGSTAD AS
AS
Active
Org 916164548
Christian Iv. Des Gate 10, 3616 Kongsberg
Butikkhandel med optiske artikler · NACE 47782
Est. 2015
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
NOK 7,1M
+4% vs 2021
EBITDA margin
8.8%
+8% vs 2021
Equity ratio
61.4%
Financial strength
Net profit 2022
NOK 237K
+37% vs 2021
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2018
0M
-100%
2019
0M
0%
2020
1M
+100%
2021
1M
0%
2022
Key figures
Annual report 2022
Revenue
NOK 7,1M
+4%
EBITDA
NOK 625K
+8%
Net profit
NOK 237K
+37%
Total assets
NOK 2,9M
-21%
Equity
NOK 1,8M
+19%
Employees
7
—
Company information
Legal name
ALLIANCE OPTIKK OPTIKER HOGSTAD AS
Org number
916164548
Legal form
Aksjeselskap
NACE code
47782 · Butikkhandel med optiske artikler
Founded
2. november 2015
Share capital
NOK 25 000 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å drive optometrisk virksomhet og hva som står i forbindelse med dette samt å delta som aksjonær eller på andre måter i andre foretagender.
Contact
Address
Christian Iv. Des Gate 10, 3616 Kongsberg
Phone
+4732730400
Email
butikk@hogstadoptikk.no
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Companies in Butikkhandel med optiske artikler
Companies in Kongsberg
All Norway companies
Revenue
NOK millions
0M
2M
4M
6M
8M
5M
2018
6M
2019
6M
2020
7M
2021
7M
2022
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2018
0M
2019
0M
2020
1M
2021
1M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
5 153
5 672
5 966
6 836
7 095
Staff expenses
−1 803
−2 411
−2 435
−2 779
−3 099
EBITDA
590
371
383
578
625
Depreciation & amort.
−192
−70
−64
−0
−413
EBIT
398
301
319
578
212
Net financials
1
−3
−7
−0
65
Profit before tax
399
298
312
578
277
Tax
148
65
68
405
41
Net profit
251
232
244
172
237
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
1 690
2 693
2 911
3 707
2 930
Equity
860
1 092
1 336
1 508
1 800
Long-term debt
0
9
34
59
0
Short-term debt
830
1 592
1 542
2 140
1 130
Total debt
830
1 601
1 576
2 199
1 130
Financial ratios
5-year trend
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
2018
2022
Equity ratio
61.4%
This company
38.2%
Market median
+61% vs market
2018
2022
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
2018
2022
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2018
2022
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
2018
2022
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
WH
Wegar Hogstad
Chief Executive Officer
Chief Executive Officer
2015
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ALLIANCE OPTIKK OPTIKER HOGSTAD AS also hold positions in
0
other companies.
Person
Role here
Other companies
Wegar Hogstad
Chief Executive Officer
0 companies