Riskpilot← Back to searchSign inGet full accessOPTICON AS
ASActiveOrg 986487557Skiveien 332, 1914 Ytre EnebakkFloor and wall covering · NACE 4333Est. 20047 employees
Revenue 2024
NOK 17,4M
-18% vs 2023
EBITDA margin
6.2%
-57% vs 2023
Equity ratio
49.4%
Financial strength
Net profit 2024
NOK -308K
-140% vs 2023
| Revenue | NOK 17,4M | -18% |
| EBITDA | NOK 1,1M | -57% |
| Net profit | NOK -308K | -140% |
| Total assets | NOK 24M | -13% |
| Equity | NOK 11,9M | -3% |
| Employees | 7 | — |
Legal name
OPTICON AS
Org number
986487557
Legal form
Aksjeselskap
NACE code
4333 · Floor and wall covering
Founded
24. februar 2004
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Mona sikkerbøl
Company purpose
Håndverk og handel og alt hva hermed står i forbindelse. eie aksjer i andre selskap.
Address
Skiveien 332, 1914 Ytre Enebakk
Phone
+4798674833
Email
opti-con@c2i.net
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 243 | 14 214 | 16 458 | 21 238 | 17 355 |
| Staff expenses | −3 596 | −2 608 | −3 846 | −3 044 | −1 777 |
| EBITDA | 2 015 | 2 317 | 2 662 | 2 502 | 1 080 |
| Depreciation & amort. | −1 352 | −959 | −855 | −796 | −710 |
| EBIT | 663 | 1 359 | 1 807 | 1 705 | 370 |
| Net financials | −485 | −490 | −505 | −703 | −763 |
| Profit before tax | 178 | 869 | 1 302 | 1 002 | −393 |
| Tax | 43 | 198 | 289 | 223 | −85 |
| Net profit | 135 | 671 | 1 014 | 779 | −308 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 619 | 26 137 | 26 923 | 27 650 | 24 042 |
| Equity | 9 756 | 10 387 | 11 401 | 12 180 | 11 871 |
| Long-term debt | 11 639 | 11 127 | 10 570 | 10 827 | 10 532 |
| Short-term debt | 4 224 | 4 624 | 4 952 | 4 643 | 1 638 |
| Total debt | 15 863 | 15 750 | 15 522 | 15 471 | 12 171 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
49.4%
This company
38.2%
Market median
+29% vs market
20202024
Return on equity
-2.6%
This company
18.4%
Market median
-114% vs market
20202024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20202024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20202024
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JO Deputy Member | Deputy Member | 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 24% | 24% | 2022 |
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OPTICON AS 
OPTICON SOLUTIONS ASBoard members of OPTICON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Olaf Sikkerbøl | Deputy Member | 0 companies |
| John Jarle Sikkerbøl | Chairman | 0 companies |