Riskpilot← Back to searchSign inGet full accessC-OPTIKK SØDORPTUNET AS
ASActiveOrg 918714138Nedregata 1, 2640 VinstraRetail sale of medical and orthopaedic goods · NACE 4774Est. 20175 employees
Revenue 2024
NOK 2,1M
+21% vs 2023
EBITDA margin
9.0%
+7% vs 2023
Equity ratio
21.6%
Financial strength
Net profit 2024
NOK 148K
+13% vs 2023
| Revenue | NOK 2,1M | +21% |
| EBITDA | NOK 186K | +7% |
| Net profit | NOK 148K | +13% |
| Total assets | NOK 2,2M | +30% |
| Equity | NOK 477K | +45% |
| Employees | 5 | — |
Legal name
C-OPTIKK SØDORPTUNET AS
Org number
918714138
Legal form
Aksjeselskap
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
20. mars 2017
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Optikervirksomhet med synsprøver, linsetilpassing, salg av glass, innfatninger, linser og tilbehør, samt alt som står i naturlig forbindelse med dette, herunder deltakelse og investering i andre selskap.
Address
Nedregata 1, 2640 Vinstra
Phone
+4761291174
Email
coptikk.sodorptunet@gmail.com
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 | 1 834 | 2 134 | 1 712 | 1 720 | 2 073 |
| Staff expenses | −764 | −916 | −822 | −691 | −803 |
| EBITDA | 171 | 106 | 7 | 173 | 186 |
| Depreciation & amort. | −42 | −75 | −59 | −50 | −57 |
| EBIT | 129 | 31 | −51 | 124 | 129 |
| Net financials | 19 | 11 | 21 | 38 | 54 |
| Profit before tax | 149 | 42 | −30 | 161 | 183 |
| Tax | 1 | 8 | −10 | 31 | 36 |
| Net profit | 148 | 34 | −20 | 131 | 148 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 632 | 1 655 | 1 465 | 1 693 | 2 206 |
| Equity | 184 | 218 | 198 | 329 | 477 |
| Long-term debt | 1 267 | 1 094 | 1 016 | 1 016 | 1 020 |
| Short-term debt | 181 | 343 | 250 | 348 | 709 |
| Total debt | 1 448 | 1 437 | 1 266 | 1 364 | 1 730 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20202024
Equity ratio
21.6%
This company
38.2%
Market median
-43% vs market
20202024
Return on equity
31.0%
This company
18.4%
Market median
+68% vs market
20202024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20202024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20202024
Debt / equity
3.63×
This company
0.62×
Market median
-485% 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) | ||
MN Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2017 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of C-OPTIKK SØDORPTUNET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maike Nitschke Rolstad | Chief Executive Officer | 0 companies |
| Ole Rolstad | Board of Directors | 0 companies |