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BRILLESALONGEN AS
AS
Active
Org 979489730
Verket På Thoragården Melhusvegen 505, 7224 Melhus
Retail sale of medical and orthopaedic goods · NACE 4774
Est. 1997
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 6,3M
-31% vs 2023
EBITDA margin
6.5%
-87% vs 2023
Equity ratio
59.9%
Financial strength
Net profit 2024
NOK -174K
-108% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
3M
+200%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 6,3M
-31%
EBITDA
NOK 409K
-87%
Net profit
NOK -174K
-108%
Total assets
NOK 4M
-23%
Equity
NOK 2,4M
-18%
Employees
6
—
Company information
Legal name
BRILLESALONGEN AS
Org number
979489730
Legal form
Aksjeselskap
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
30. juli 1997
Share capital
—
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Salg av briller, linser høreapparater, kikkert og andre produkter/tjenester som naturlig hører sammen med dette.
Contact
Address
Verket På Thoragården Melhusvegen 505, 7224 Melhus
Phone
+4790800861
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Explore
Companies in Retail sale of medical and orthopaedic goods
Companies in Melhus
All Norway companies
Revenue
NOK millions
0M
3M
5M
8M
10M
6M
2020
7M
2021
7M
2022
9M
2023
6M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
1M
2022
3M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 799
6 883
6 715
9 165
6 298
Staff expenses
−2 211
−2 718
−2 681
−3 008
−3 356
EBITDA
1 071
1 484
1 155
3 153
409
Depreciation & amort.
−67
−78
−37
−464
−597
EBIT
1 004
1 406
1 119
2 689
−189
Net financials
11
18
26
−13
−37
Profit before tax
1 015
1 424
1 144
2 676
−226
Tax
229
310
249
585
−52
Net profit
785
1 113
896
2 092
−174
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 122
3 012
2 572
5 110
3 954
Equity
1 216
564
1 159
2 901
2 368
Long-term debt
17
0
0
929
774
Short-term debt
889
2 449
1 413
1 280
813
Total debt
906
2 449
1 413
2 209
1 587
Financial ratios
5-year trend
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
2020
2024
Equity ratio
59.9%
This company
38.2%
Market median
+57% vs market
2020
2024
Return on equity
-7.3%
This company
18.4%
Market median
-140% vs market
2020
2024
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
2020
2024
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
2020
2024
Debt / equity
0.67×
This company
0.62×
Market median
+8% 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
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
AH
Anita Holmen Wold
Chairman
2013
HW
Håvard Wold
Board of Directors
2013
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of BRILLESALONGEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Anita Holmen Wold
Chairman
0 companies
Håvard Wold
Board of Directors
0 companies