Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
A-Optikk AS
AS
Active
Org 947957007
Finnholtvegen 91, 2114
Disenå
Wholesale of electrical household appliances
·
NACE 4643
Est. 1988 · 38 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of electrical household appliances
/
A-Optikk AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2020: 8M
8M
2020
2021: 10M (+25% vs 2020)
10M
+25%
2021
2022: 9M (-10% vs 2021)
9M
-10%
2022
2023: 8M (-11% vs 2022)
8M
-11%
2023
2024: 7M (-12% vs 2023)
7M
-12%
2024
EBITDA
NOK millions
0M
-1M
-1M
-2M
-2M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: -2M (-100% vs 2022)
-2M
-100%
2023
2024: -2M (0% vs 2023)
-2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 773
8 009
8 566
9 966
7 630
Staff expenses
−2 311
−1 755
−2 367
−2 816
−1 782
EBITDA
−2 363
−2 301
−1 209
−185
−91
Depreciation & amort.
−82
−70
−75
−64
−107
EBIT
−2 445
−2 370
−1 283
−249
−198
Net financials
−89
−162
−208
−2
−60
Profit before tax
−2 535
−2 532
−1 491
−251
−258
Tax
−0
−308
−280
−0
−0
Net profit
−2 535
−2 224
−1 211
−251
−258
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 141
2 989
4 074
3 456
5 063
Equity
−1 962
−1 427
−295
−78
172
Long-term debt
426
264
340
172
321
Short-term debt
3 676
4 152
4 029
3 362
4 570
Total debt
4 103
4 416
4 369
3 534
4 891
Financial ratios
5-year trend
EBITDA margin
−34,9 %
This company
15,8 %
Market median
This company
Market median
321% below market
2020
2024
Equity ratio
−91,6 %
This company
38,2 %
Market median
This company
Market median
340% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−37,4 %
This company
8,1 %
Market median
This company
Market median
562% below market
2020
2024
Asset turnover
3,16×
This company
1,12×
Market median
This company
Market median
182% above 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 A-Optikk AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network