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Essilor Norge AS
AS
Active
Org 917959269
Dyrmyrgata 35, 3611
Kongsberg
Wholesale of electrical household appliances
·
NACE 4643
Est. 1965 · 61 years old
42 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of electrical household appliances
/
Essilor Norge AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
222M
166M
111M
55M
0M
2020: 155M
155M
2020
2021: 178M (+15% vs 2020)
178M
+15%
2021
2022: 174M (-2% vs 2021)
174M
-2%
2022
2023: 162M (-7% vs 2022)
162M
-7%
2023
2024: 174M (+7% vs 2023)
174M
+7%
2024
EBITDA
NOK millions
29M
3M
-23M
-48M
-74M
2020: -54M
-54M
2020
2021: -34M (+37% vs 2020)
-34M
+37%
2021
2022: 9M (+126% vs 2021)
9M
+126%
2022
2023: 7M (-22% vs 2022)
7M
-22%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
173 676
162 203
174 416
177 830
155 130
Staff expenses
−46 462
−41 257
−35 181
−35 301
−31 935
EBITDA
8 067
6 702
8 822
−34 410
−53 765
Depreciation & amort.
−1 239
−1 377
−1 396
−1 907
−1 783
EBIT
6 829
5 325
7 426
−36 317
−55 549
Net financials
−3 340
−2 849
−1 205
1 007
−914
Profit before tax
3 488
2 476
6 221
−35 310
−56 462
Tax
6 266
545
1 372
1 257
709
Net profit
−2 778
1 931
4 849
−36 567
−57 172
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
247 517
178 106
125 203
125 089
118 190
Equity
−11 977
−19 297
−21 229
−26 078
−89 510
Long-term debt
0
0
0
0
0
Short-term debt
259 494
197 404
146 432
151 167
207 701
Total debt
259 494
197 404
146 432
151 167
207 701
Financial ratios
5-year trend
EBITDA margin
4,6 %
This company
15,8 %
Market median
This company
Market median
71% below market
2020
2024
Equity ratio
−4,8 %
This company
38,2 %
Market median
This company
Market median
113% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−1,6 %
This company
8,1 %
Market median
This company
Market median
120% below market
2020
2024
Asset turnover
0,70×
This company
1,12×
Market median
This company
Market median
38% below market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Essilor Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
