Riskpilot← Back to searchSign inGet full accessEVJE OPTIKK AS
ASActiveOrg 980387631Nils Heglands Veg 60, 4735 EvjeRetail sale of medical and orthopaedic goods · NACE 4774Est. 19985 employees
Revenue 2024
NOK 6M
+8% vs 2023
EBITDA margin
26.4%
+38% vs 2023
Equity ratio
9.9%
Financial strength
Net profit 2024
NOK 1,2M
+38% vs 2023
| Revenue | NOK 6M | +8% |
| EBITDA | NOK 1,6M | +38% |
| Net profit | NOK 1,2M | +38% |
| Total assets | NOK 2,8M | +25% |
| Equity | NOK 281K | +1% |
| Employees | 5 | — |
Legal name
EVJE OPTIKK AS
Org number
980387631
Legal form
Aksjeselskap
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
3. desember 1998
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Optikervirksomhet, og alt som herved står i forbindelse. I tillegg alt hva styret måtte finne formålstjenlig, herunder kjøp og salg av eiendeler, aksjer, mv. I andre selskaper.
Address
Nils Heglands Veg 60, 4735 Evje
Phone
+4737930618
Email
support@coptikk.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 448 | 2 501 | 2 560 | 2 577 | 2 528 | 3 119 | 4 537 | 4 897 | 5 103 | 5 028 | 5 163 | 5 525 | 5 161 | 5 555 | 4 933 | 5 537 | 5 955 |
| Staff expenses | −0 | −837 | −867 | −860 | −863 | −870 | −1 036 | −1 374 | −1 086 | −1 533 | −1 533 | −1 684 | −2 099 | −1 871 | −2 135 | −1 417 | −1 708 | −1 663 |
| EBITDA | 0 | 441 | 400 | 481 | 394 | 377 | −0 | 1 086 | 1 191 | 984 | 1 245 | 1 319 | 847 | 824 | 671 | 871 | 1 136 | 1 570 |
| Depreciation & amort. | −0 | −48 | −38 | −31 | −25 | −20 | −68 | −68 | −53 | −69 | −59 | −50 | −48 | −36 | −14 | −14 | −22 | −14 |
| EBIT | 0 | 393 | 362 | 450 | 369 | 357 | −68 | 1 018 | 1 138 | 915 | 1 186 | 1 269 | 799 | 788 | 657 | 857 | 1 114 | 1 556 |
| Net financials | 0 | −14 | −4 | 5 | 3 | 3 | 1 | −10 | −7 | 26 | 3 | −24 | −47 | −41 | −18 | −14 | −7 | −20 |
| Profit before tax | 0 | 379 | 357 | 455 | 372 | 360 | −67 | 1 008 | 1 131 | 941 | 1 189 | 1 245 | 751 | 748 | 639 | 843 | 1 107 | 1 536 |
| Tax | −0 | 105 | 99 | 124 | 101 | 99 | −16 | 269 | 304 | 226 | 288 | 293 | 167 | 166 | 142 | 184 | 236 | 334 |
| Net profit | 0 | 274 | 259 | 331 | 271 | 262 | −52 | 739 | 827 | 714 | 900 | 951 | 584 | 581 | 498 | 659 | 871 | 1 202 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 200 | 1 298 | 1 404 | 1 310 | 1 151 | 1 223 | 1 539 | 1 850 | 1 776 | 2 043 | 3 800 | 3 540 | 3 308 | 2 029 | 2 149 | 2 273 | 2 831 |
| Equity | — | 660 | 669 | 550 | 471 | 472 | 421 | 260 | 287 | 201 | 201 | 562 | 507 | 299 | 149 | 208 | 279 | 281 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 380 | 300 | 237 | 150 | 80 | 1 702 | 1 457 | 1 336 | 728 | 648 | 567 | 486 |
| Short-term debt | 0 | 540 | 630 | 854 | 839 | 678 | 422 | 979 | 1 327 | 1 426 | 1 762 | 1 536 | 1 576 | 1 673 | 1 152 | 1 294 | 1 427 | 2 065 |
| Total debt | 0 | 540 | 630 | 854 | 839 | 678 | 802 | 1 279 | 1 564 | 1 575 | 1 842 | 3 238 | 3 033 | 3 009 | 1 881 | 1 942 | 1 994 | 2 550 |
EBITDA margin
26.4%
This company
15.8%
Market median
+67% vs market
20072024
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
20072024
Return on equity
427.6%
This company
18.4%
Market median
+2224% vs market
20072024
Net profit margin
20.2%
This company
8.1%
Market median
+149% vs market
20072024
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
20072024
Debt / equity
9.07×
This company
0.62×
Market median
-1363% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 51.0% | 51.0% | 2022 | |
Optotrade As | Company | 51.0% | 51.0% | 2024 |
Htg Optikk As | Company | 34.0% | 34.0% | 2024 |
| Individual | 15.0% | 15.0% | 2024 |
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No registered parent or subsidiaries
Board members of EVJE OPTIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hoang Thuy Gausen | Chief Executive Officer | 0 companies |
| Kolbjørn Lauvland | Board of Directors | 0 companies |
| Thanh Tran | Board of Directors | 0 companies |
| Arne Johan Halvorsen | Chairman | 0 companies |