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Opticon AS
AS
Active
Org 986487557
Skiveien 332, 1914
Ytre Enebakk
Floor and wall covering
·
NACE 4333
Est. 2004 · 22 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Floor and wall covering
/
Opticon AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
26M
20M
13M
7M
0M
2020: 16M
16M
2020
2021: 14M (-12% vs 2020)
14M
-12%
2021
2022: 16M (+14% vs 2021)
16M
+14%
2022
2023: 21M (+31% vs 2022)
21M
+31%
2023
2024: 17M (-19% vs 2023)
17M
-19%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 355
21 238
16 458
14 214
16 243
Staff expenses
−1 777
−3 044
−3 846
−2 608
−3 596
EBITDA
1 080
2 502
2 662
2 317
2 015
Depreciation & amort.
−710
−796
−855
−959
−1 352
EBIT
370
1 705
1 807
1 359
663
Net financials
−763
−703
−505
−490
−485
Profit before tax
−393
1 002
1 302
869
178
Tax
−85
223
289
198
43
Net profit
−308
779
1 014
671
135
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
24 042
27 650
26 923
26 137
25 619
Equity
11 871
12 180
11 401
10 387
9 756
Long-term debt
10 532
10 827
10 570
11 127
11 639
Short-term debt
1 638
4 643
4 952
4 624
4 224
Total debt
12 171
15 471
15 522
15 750
15 863
Financial ratios
5-year trend
EBITDA margin
6,2 %
This company
15,8 %
Market median
This company
Market median
61% below market
2020
2024
Equity ratio
49,4 %
This company
38,2 %
Market median
This company
Market median
29% above market
2020
2024
Return on equity
−2,6 %
This company
18,4 %
Market median
This company
Market median
114% below market
2020
2024
Net profit margin
−1,8 %
This company
8,1 %
Market median
This company
Market median
122% below market
2020
2024
Asset turnover
0,72×
This company
1,12×
Market median
This company
Market median
36% below market
2020
2024
Debt / equity
1,03×
This company
0,62×
Market median
This company
Market median
66% above 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
More on Opticon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
