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Optiker Hedegaard AS
AS
Active
Org 948600684
Haraldsgate 140, 5527
Haugesund
Retail sale of medical and orthopaedic goods
·
NACE 4774
Est. 1988 · 37 years old
20 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of medical and orthopaedic goods
/
Optiker Hedegaard AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
35M
26M
17M
9M
0M
2020: 24M
24M
2020
2021: 26M (+8% vs 2020)
26M
+8%
2021
2022: 25M (-4% vs 2021)
25M
-4%
2022
2023: 26M (+4% vs 2022)
26M
+4%
2023
2024: 28M (+8% vs 2023)
28M
+8%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
27 572
26 410
25 288
25 777
24 233
Staff expenses
−10 807
−9 760
−9 654
−9 063
−7 924
EBITDA
1 429
2 298
1 760
2 065
2 649
Depreciation & amort.
−367
−496
−499
−488
−476
EBIT
1 061
1 802
1 261
1 577
2 173
Net financials
61
53
295
380
211
Profit before tax
1 122
1 855
1 556
1 957
2 383
Tax
189
342
231
316
429
Net profit
933
1 513
1 325
1 640
1 954
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 487
8 703
9 331
10 206
10 094
Equity
1 014
881
568
568
528
Long-term debt
776
889
1 463
2 248
3 026
Short-term debt
7 697
6 934
7 300
7 390
6 541
Total debt
8 472
7 822
8 763
9 638
9 567
Financial ratios
5-year trend
EBITDA margin
5,2 %
This company
15,8 %
Market median
This company
Market median
67% below market
2020
2024
Equity ratio
10,7 %
This company
38,2 %
Market median
This company
Market median
72% below market
2020
2024
Return on equity
92,0 %
This company
18,4 %
Market median
This company
Market median
400% above market
2020
2024
Net profit margin
3,4 %
This company
8,1 %
Market median
This company
Market median
58% below market
2020
2024
Asset turnover
2,91×
This company
1,12×
Market median
This company
Market median
160% above market
2020
2024
Debt / equity
8,35×
This company
0,62×
Market median
This company
Market median
>999% above market
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 Optiker Hedegaard AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
