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BRILLEHUSET TROMSØ AS
AS
Active
Org 979372663
Storgata 88, 9008 Tromsø
Retail sale of medical and orthopaedic goods · NACE 4774
Est. 1997
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 8,3M
+2% vs 2023
EBITDA margin
13.7%
+15% vs 2023
Equity ratio
54.8%
Financial strength
Net profit 2024
NOK 980K
-24% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 8,3M
+2%
EBITDA
NOK 1,1M
+15%
Net profit
NOK 980K
-24%
Total assets
NOK 3M
-68%
Equity
NOK 1,6M
-60%
Employees
4
—
Company information
Legal name
BRILLEHUSET TROMSØ AS
Org number
979372663
Legal form
Aksjeselskap
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
8. oktober 1997
Share capital
NOK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Storgata 88, 9008 Tromsø
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Companies in Retail sale of medical and orthopaedic goods
Companies in Tromsø
All Norway companies
Revenue
NOK millions
0M
3M
6M
9M
12M
9M
2020
10M
2021
9M
2022
8M
2023
8M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 143
9 536
9 289
8 089
8 285
Staff expenses
−3 586
−3 438
−3 350
−3 131
−3 027
EBITDA
1 282
1 920
1 458
983
1 134
Depreciation & amort.
−29
−24
−18
−5
−0
EBIT
1 254
1 895
1 441
978
1 134
Net financials
351
1 615
−605
564
132
Profit before tax
1 605
3 510
836
1 542
1 266
Tax
299
488
286
259
286
Net profit
1 306
3 023
550
1 283
980
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 690
10 843
8 099
9 354
2 989
Equity
6 301
6 224
6 773
4 057
1 637
Long-term debt
0
36
0
0
0
Short-term debt
3 389
4 583
1 326
5 298
1 352
Total debt
3 389
4 620
1 326
5 298
1 352
Financial ratios
5-year trend
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
2020
2024
Equity ratio
54.8%
This company
38.2%
Market median
+43% vs market
2020
2024
Return on equity
59.9%
This company
18.4%
Market median
+226% vs market
2020
2024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
2020
2024
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
2020
2024
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JS
Jon Steinar Olsen
Chief Executive Officer
Chief Executive Officer
2026
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
SK
Sissel Kjær Ditlefsen
Chairman
2014
SD
Stein Ditlefsen
Board of Directors
2014
YF
Yabin Feng
Board of Directors
2026
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Stein Kjær Ditlefsen
Individual
22%
22%
2023
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of BRILLEHUSET TROMSØ AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jon Steinar Olsen
Chief Executive Officer
0 companies
Sissel Kjær Ditlefsen
Chairman
0 companies
Stein Ditlefsen
Board of Directors
0 companies
Yabin Feng
Board of Directors
0 companies