Riskpilot← Back to searchSign inGet full accessVEST-TELEMARK SYNSSENTER AS
ASActiveOrg 977385296Vekanvegen 1A, 3840 SeljordRetail sale of medical and orthopaedic goods · NACE 4774Est. 19978 employees
Revenue 2024
NOK 8,9M
-7% vs 2023
EBITDA margin
14.0%
-28% vs 2023
Equity ratio
60.4%
Financial strength
Net profit 2024
NOK 383K
-50% vs 2023
| Revenue | NOK 8,9M | -7% |
| EBITDA | NOK 1,2M | -28% |
| Net profit | NOK 383K | -50% |
| Total assets | NOK 11,3M | -1% |
| Equity | NOK 6,9M | +6% |
| Employees | 8 | — |
Legal name
VEST-TELEMARK SYNSSENTER AS
Org number
977385296
Legal form
Aksjeselskap
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
3. april 1997
Share capital
NOK 200 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Vekanvegen 1A, 3840 Seljord
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 792 | 8 367 | 6 845 | 6 296 | 6 040 | 5 707 | 6 956 | 7 171 | 7 924 | 8 221 | 9 806 | 7 469 | 8 458 | 15 396 | 7 539 | 9 590 | 8 900 |
| Staff expenses | −1 425 | −1 439 | −2 366 | −2 015 | −1 794 | −1 845 | −2 154 | −2 384 | −2 715 | −2 585 | −3 012 | −2 947 | −2 761 | −3 085 | −3 497 | −4 054 | −3 793 |
| EBITDA | 1 658 | 3 513 | 1 482 | 1 532 | 1 803 | 1 358 | 1 922 | 1 644 | 1 929 | 2 056 | 3 198 | 984 | 1 905 | 8 657 | 140 | 1 735 | 1 248 |
| Depreciation & amort. | −459 | −356 | −473 | −681 | −649 | −611 | −615 | −975 | −974 | −932 | −1 036 | −1 201 | −820 | −657 | −846 | −654 | −613 |
| EBIT | 1 199 | 3 157 | 1 010 | 851 | 1 154 | 747 | 1 307 | 669 | 955 | 1 125 | 2 162 | −217 | 1 086 | 8 000 | −706 | 1 080 | 635 |
| Net financials | −210 | −180 | −278 | −295 | −268 | −162 | −191 | −238 | −206 | −149 | −153 | −158 | −115 | −86 | −105 | −100 | −145 |
| Profit before tax | 988 | 2 977 | 732 | 556 | 886 | 585 | 1 116 | 431 | 749 | 976 | 2 009 | −375 | 970 | 7 914 | −811 | 981 | 491 |
| Tax | 242 | 784 | 151 | 155 | 277 | 136 | 301 | 127 | 160 | 231 | 449 | −82 | 213 | 1 741 | −178 | 215 | 108 |
| Net profit | 747 | 2 193 | 581 | 401 | 610 | 450 | 814 | 304 | 589 | 744 | 1 560 | −293 | 757 | 6 173 | −633 | 766 | 383 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 571 | 11 343 | 12 587 | 11 763 | 11 214 | 10 531 | 11 464 | 10 215 | 9 774 | 10 323 | 12 226 | 10 577 | 9 471 | 17 094 | 10 737 | 11 458 | 11 344 |
| Equity | 3 690 | 5 883 | 6 464 | 6 364 | 6 334 | 5 934 | 5 583 | 4 887 | 4 976 | 4 601 | 5 661 | 4 718 | 4 665 | 7 339 | 5 706 | 6 472 | 6 854 |
| Long-term debt | 3 152 | 0 | 0 | 0 | 3 271 | 2 598 | 3 757 | 3 815 | 3 155 | 4 260 | 4 766 | 3 671 | 2 879 | 4 358 | 2 892 | 3 121 | 2 569 |
| Short-term debt | 1 728 | 1 679 | 1 542 | 1 575 | 1 610 | 1 999 | 2 123 | 1 513 | 1 643 | 1 462 | 1 800 | 2 187 | 1 927 | 5 398 | 2 138 | 1 865 | 1 921 |
| Total debt | 4 881 | 5 461 | 6 123 | 5 399 | 4 880 | 4 597 | 5 881 | 5 328 | 4 797 | 5 722 | 6 565 | 5 858 | 4 805 | 9 756 | 5 031 | 4 986 | 4 490 |
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
20082024
Equity ratio
60.4%
This company
38.2%
Market median
+58% vs market
20082024
Return on equity
5.6%
This company
18.4%
Market median
-70% vs market
20082024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20082024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20082024
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Deputy Member | Deputy Member | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — |
No shareholder data available.
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VEST-TELEMARK SYNSSENTER AS 
Midt-Telemark Synssenter AsBoard members of VEST-TELEMARK SYNSSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karianne Espedalen Andrup | Deputy Member | 0 companies |
| Svein Andrup | Chairman | 0 companies |