Riskpilot← Back to searchSign inGet full accessBRILLEHJØRNET AS
ASActiveOrg 981941691Hovsgutua 4, 2750 GranRetail sale of medical and orthopaedic goods · NACE 4774Est. 20005 employees
Revenue 2024
NOK 6,7M
+5% vs 2023
EBITDA margin
10.0%
+17% vs 2023
Equity ratio
8.2%
Financial strength
Net profit 2024
NOK 490K
+23% vs 2023
| Revenue | NOK 6,7M | +5% |
| EBITDA | NOK 670K | +17% |
| Net profit | NOK 490K | +23% |
| Total assets | NOK 2,3M | +7% |
| Equity | NOK 190K | +69% |
| Employees | 5 | — |
Legal name
BRILLEHJØRNET AS
Org number
981941691
Legal form
Aksjeselskap
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
12. mai 2000
Share capital
NOK 101 355
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Tilpassning, veiledning og salg av optiske hjelpemidler, samt annen virksomhet som står i forbindelse med dette.
Address
Hovsgutua 4, 2750 Gran
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 | 5 257 | 5 275 | 5 542 | 5 230 | 5 758 | 5 669 | 5 733 | 6 369 | 6 081 | 5 870 | 6 253 | 5 800 | 5 952 | 6 256 | 6 691 | 6 368 | 6 697 |
| Staff expenses | −0 | −1 417 | −1 830 | −1 894 | −1 826 | −1 996 | −2 404 | −2 216 | −2 444 | −2 407 | −2 311 | −2 760 | −2 785 | −2 537 | −2 598 | −2 680 | −2 654 | −2 588 |
| EBITDA | 0 | 918 | 192 | 799 | 242 | 471 | −56 | 367 | 342 | 339 | 594 | 321 | 60 | 643 | 574 | 847 | 574 | 670 |
| Depreciation & amort. | −0 | −139 | −133 | −117 | −65 | −71 | −93 | −141 | −153 | −157 | −148 | −147 | −140 | −90 | −95 | −55 | −28 | −12 |
| EBIT | 0 | 779 | 59 | 683 | 176 | 400 | −148 | 226 | 189 | 182 | 446 | 174 | −80 | 552 | 479 | 792 | 546 | 659 |
| Net financials | 0 | −68 | −61 | −51 | −27 | −24 | −49 | −55 | −42 | −27 | −19 | −28 | −34 | −39 | −12 | −17 | −35 | −33 |
| Profit before tax | 0 | 711 | −1 | 631 | 149 | 376 | −198 | 171 | 147 | 155 | 427 | 146 | −114 | 514 | 467 | 775 | 512 | 626 |
| Tax | −0 | 200 | 2 | 178 | 44 | 108 | −48 | 49 | 44 | 42 | 105 | 38 | −24 | 114 | 104 | 170 | 113 | 136 |
| Net profit | 0 | 511 | −4 | 453 | 105 | 268 | −149 | 122 | 103 | 113 | 322 | 108 | −90 | 399 | 364 | 604 | 399 | 490 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 2 819 | 2 522 | 2 744 | 1 654 | 1 758 | 2 214 | 2 320 | 2 343 | 2 194 | 2 109 | 2 246 | 2 086 | 2 028 | 1 962 | 2 076 | 2 184 | 2 327 |
| Equity | — | 411 | 407 | 501 | 263 | 263 | 114 | 236 | 339 | 322 | 284 | 197 | 107 | 143 | 119 | 111 | 113 | 190 |
| Long-term debt | 0 | 1 059 | 956 | 852 | 0 | 0 | 534 | 540 | 429 | 310 | 185 | 392 | 1 044 | 612 | 603 | 426 | 748 | 901 |
| Short-term debt | 0 | 1 349 | 1 159 | 1 391 | 1 390 | 1 494 | 1 566 | 1 544 | 1 575 | 1 562 | 1 640 | 1 657 | 935 | 1 273 | 1 240 | 1 539 | 1 324 | 1 236 |
| Total debt | 0 | 2 408 | 2 115 | 2 243 | 1 390 | 1 494 | 2 100 | 2 084 | 2 003 | 1 872 | 1 825 | 2 050 | 1 979 | 1 886 | 1 843 | 1 964 | 2 071 | 2 137 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20072024
Equity ratio
8.2%
This company
38.2%
Market median
-79% vs market
20072024
Return on equity
257.8%
This company
18.4%
Market median
+1301% vs market
20072024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20072024
Asset turnover
2.88×
This company
1.12×
Market median
+157% vs market
20072024
Debt / equity
11.24×
This company
0.62×
Market median
-1713% 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 |
|---|---|---|---|---|
SH Deputy Member | Deputy Member | 2000 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Luko Invest As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Luko Invest As
BRILLEHJØRNET AS Board members of BRILLEHJØRNET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Hallgeir Bang | Deputy Member | 0 companies |
| Jarle Bang | Chief Executive Officer | 0 companies |