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BRILLEHUSET MOSJØEN AS
AS
Active
Org 979823215
Smågan 2, 8656 Mosjøen
Retail sale of medical and orthopaedic goods · NACE 4774
Est. 1998
5 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 5,3M
+18% vs 2023
EBITDA margin
-2.9%
+51% vs 2023
Equity ratio
10.4%
Financial strength
Net profit 2024
NOK -200K
+40% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 5,3M
+18%
EBITDA
NOK -153K
+51%
Net profit
NOK -200K
+40%
Total assets
NOK 1,4M
+8%
Equity
NOK 147K
-58%
Employees
5
—
Company information
Legal name
BRILLEHUSET MOSJØEN AS
Org number
979823215
Legal form
Aksjeselskap
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
2. april 1998
Share capital
NOK 102 330
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Contact
Address
Smågan 2, 8656 Mosjøen
Phone
+4775172770
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Explore
Companies in Retail sale of medical and orthopaedic goods
Companies in Vefsn
All Norway companies
Revenue
NOK millions
0M
1M
3M
4M
6M
5M
2020
5M
2021
4M
2022
4M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 866
5 346
4 355
4 485
5 306
Staff expenses
−2 004
−2 422
−2 022
−2 085
−2 567
EBITDA
405
169
−96
−314
−153
Depreciation & amort.
−175
−165
−115
−115
−89
EBIT
230
3
−212
−429
−242
Net financials
−20
−3
1
5
−13
Profit before tax
210
0
−211
−424
−255
Tax
44
−3
−51
−93
−55
Net profit
166
3
−160
−331
−200
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 744
1 615
1 495
1 311
1 413
Equity
834
838
678
347
147
Long-term debt
319
102
200
204
395
Short-term debt
590
675
617
760
872
Total debt
910
777
817
964
1 266
Financial ratios
5-year trend
EBITDA margin
-2.9%
This company
15.8%
Market median
-118% vs market
2020
2024
Equity ratio
10.4%
This company
38.2%
Market median
-73% vs market
2020
2024
Return on equity
-136.1%
This company
18.4%
Market median
-840% vs market
2020
2024
Net profit margin
-3.8%
This company
8.1%
Market median
-147% vs market
2020
2024
Asset turnover
3.75×
This company
1.12×
Market median
+235% vs market
2020
2024
Debt / equity
8.62×
This company
0.62×
Market median
-1290% 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 (3)
GB
Guro Berg Koppangen Volden
Board of Directors
2004
OK
Ole Kristian Volden
Chairman
2004
RL
Rune Lyng
Board of Directors
2004
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Okv Holding As
Company
100%
100%
2024
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Company hierarchy
Okv Holding As
BRILLEHUSET MOSJØEN AS
(this company)
Board network connections
Board members of BRILLEHUSET MOSJØEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Guro Berg Koppangen Volden
Board of Directors
0 companies
Ole Kristian Volden
Chairman
0 companies
Rune Lyng
Board of Directors
0 companies