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HORDALAND OPTOMETRIE OG KONTAKTLINSEINSTITUTT AS
AS
Active
Org 953621932
Vangsgata 30, 5700
Voss
Retail sale of medical and orthopaedic goods
· NACE 4774
Est. 1989
6 employees
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Norway
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Companies
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Retail sale of medical and orthopaedic goods
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HORDALAND OPTOMETRIE OG KONTAKTLINSEINSTITUTT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
8M
2020
8M
2021
8M
2022
8M
2023
7M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
2M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 701
8 455
8 165
7 764
7 274
Staff expenses
−2 021
−2 339
−2 392
−2 593
−2 439
EBITDA
2 190
2 866
1 831
1 461
1 408
Depreciation & amort.
−39
−38
−38
−38
−38
EBIT
2 150
2 829
1 793
1 423
1 370
Net financials
25
5
21
110
257
Profit before tax
2 176
2 834
1 814
1 532
1 627
Tax
459
642
475
291
359
Net profit
1 717
2 191
1 339
1 241
1 268
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 679
5 659
5 685
7 730
8 721
Equity
1 935
2 805
2 818
3 223
3 692
Long-term debt
0
0
0
0
0
Short-term debt
3 744
2 854
2 867
4 507
5 030
Total debt
3 744
2 854
2 867
4 507
5 030
Financial ratios
5-year trend
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
2020
2024
Equity ratio
42.3%
This company
38.2%
Market median
+11% vs market
2020
2024
Return on equity
34.4%
This company
18.4%
Market median
+87% vs market
2020
2024
Net profit margin
17.4%
This company
8.1%
Market median
+115% vs market
2020
2024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
2020
2024
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs 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 HORDALAND OPTOMETRIE OG KONTAKTLINSEINSTITUTT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
