Riskpilot← Back to searchSign inGet full accessMIDT-TELEMARK SYNSSENTER AS
ASActiveOrg 986925910Bøsenteret, 3800 Bø I TelemarkRetail sale of medical and orthopaedic goods · NACE 4774Est. 200413 employees
Revenue 2024
NOK 6,9M
-1% vs 2023
EBITDA margin
15.4%
-23% vs 2023
Equity ratio
71.6%
Financial strength
Net profit 2024
NOK 460K
-34% vs 2023
| Revenue | NOK 6,9M | -1% |
| EBITDA | NOK 1,1M | -23% |
| Net profit | NOK 460K | -34% |
| Total assets | NOK 12,8M | -3% |
| Equity | NOK 9,2M | +5% |
| Employees | 13 | — |
Legal name
MIDT-TELEMARK SYNSSENTER AS
Org number
986925910
Legal form
Aksjeselskap
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
3. juni 2004
Share capital
NOK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selskapets virksomhet er produksjon, markedsføring, salg og distribusjon av handelsvarer, handel, optikervirksomhet, agenturvirksomhet, kjøp, utleie og salg av eiendom, deltakelse i annen næringsvirksomhet, herunder å eie aksjer i andre selskaper og annet som naturlig står i forbindelse med dette.
Address
Bøsenteret, 3800 Bø I Telemark
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 310 | 5 631 | 4 306 | 4 884 | 4 973 | 5 015 | 4 635 | 5 510 | 6 109 | 6 174 | 7 062 | 6 500 | 6 287 | 6 367 | 6 239 | 6 969 | 6 917 |
| Staff expenses | −1 493 | −1 564 | −1 382 | −1 304 | −1 112 | −1 485 | −1 346 | −1 485 | −1 575 | −1 795 | −2 319 | −2 573 | −2 211 | −2 544 | −2 472 | −2 463 | −2 726 |
| EBITDA | 1 278 | 1 609 | 598 | 867 | 1 093 | 538 | 776 | 1 024 | 1 288 | 1 304 | 1 370 | 438 | 1 181 | 503 | 536 | 1 386 | 1 065 |
| Depreciation & amort. | −227 | −226 | −256 | −294 | −177 | −142 | −95 | −148 | −145 | −155 | −177 | −163 | −167 | −239 | −243 | −273 | −254 |
| EBIT | 1 051 | 1 383 | 342 | 573 | 916 | 396 | 680 | 876 | 1 143 | 1 149 | 1 193 | 276 | 1 013 | 265 | 293 | 1 113 | 811 |
| Net financials | −267 | −212 | −157 | −147 | −138 | −109 | −96 | −143 | −180 | −208 | −192 | −186 | −163 | −141 | −175 | −219 | −198 |
| Profit before tax | 784 | 1 172 | 185 | 426 | 778 | 287 | 585 | 734 | 963 | 941 | 1 001 | 90 | 851 | 123 | 118 | 894 | 613 |
| Tax | 219 | 329 | 52 | 119 | 218 | 79 | 158 | 183 | 230 | 214 | 217 | 20 | 188 | 27 | 26 | 197 | 153 |
| Net profit | 564 | 843 | 133 | 307 | 559 | 208 | 427 | 550 | 733 | 727 | 784 | 70 | 662 | 96 | 92 | 697 | 460 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 834 | 9 956 | 9 374 | 9 933 | 10 436 | 10 121 | 10 070 | 12 735 | 13 554 | 13 602 | 13 690 | 13 526 | 13 811 | 13 251 | 13 276 | 13 217 | 12 834 |
| Equity | 1 843 | 2 686 | 2 819 | 3 125 | 3 685 | 3 893 | 4 320 | 4 870 | 5 603 | 6 330 | 7 114 | 7 184 | 7 846 | 7 943 | 8 035 | 8 732 | 9 192 |
| Long-term debt | 0 | 0 | 0 | 0 | 5 129 | 5 180 | 4 929 | 7 383 | 6 854 | 6 271 | 5 662 | 5 158 | 4 755 | 4 202 | 3 653 | 3 099 | 2 543 |
| Short-term debt | 1 181 | 917 | 860 | 1 430 | 1 621 | 1 048 | 822 | 482 | 1 097 | 1 001 | 913 | 1 185 | 1 209 | 1 107 | 1 588 | 1 386 | 1 099 |
| Total debt | 5 991 | 7 270 | 6 556 | 6 807 | 6 751 | 6 228 | 5 751 | 7 865 | 7 951 | 7 272 | 6 576 | 6 342 | 5 965 | 5 308 | 5 241 | 4 485 | 3 642 |
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
20082024
Equity ratio
71.6%
This company
38.2%
Market median
+87% vs market
20082024
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
20082024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20082024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20082024
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
KE Deputy Member | Deputy Member | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vest-Telemark Synssenter As | Company | 100.0% | 100.0% | 2024 |
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Vest-Telemark Synssenter As
MIDT-TELEMARK SYNSSENTER AS Board members of MIDT-TELEMARK SYNSSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svein Andrup | Chief Executive Officer | 0 companies |
| Karianne Espedalen Andrup | Deputy Member | 0 companies |