Riskpilot← Back to searchSign inGet full accessHAVBLIKK OPTIKK AS
ASActiveOrg 986986782Sjøgata 3, 6065 UlsteinvikRetail sale of medical and orthopaedic goods · NACE 4774Est. 20048 employees
Revenue 2024
NOK 9,1M
+3% vs 2023
EBITDA margin
12.0%
+26% vs 2023
Equity ratio
54.6%
Financial strength
Net profit 2024
NOK 647K
+25% vs 2023
| Revenue | NOK 9,1M | +3% |
| EBITDA | NOK 1,1M | +26% |
| Net profit | NOK 647K | +25% |
| Total assets | NOK 4,9M | +0% |
| Equity | NOK 2,7M | +0% |
| Employees | 8 | — |
Legal name
HAVBLIKK OPTIKK AS
Org number
986986782
Legal form
Aksjeselskap
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
30. juni 2004
Share capital
NOK 300 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Drive optikerforretning med synsprøver og salg av kontaktlinser og briller, samt naturlig tilhørende aktiviteter.
Address
Sjøgata 3, 6065 Ulsteinvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 752 | 6 043 | 6 187 | 6 511 | 6 919 | 7 957 | 8 238 | 8 021 | 7 665 | 7 826 | 8 044 | 7 600 | 7 930 | 8 406 | 8 834 | 9 139 |
| Staff expenses | −2 394 | −2 245 | −2 384 | −2 758 | −2 976 | −3 295 | −3 469 | −3 506 | −3 707 | −3 984 | −4 014 | −3 486 | −3 822 | −3 942 | −4 115 | −4 040 |
| EBITDA | 540 | 364 | 710 | 694 | 206 | 988 | 708 | 817 | 401 | 355 | 643 | 942 | 705 | 897 | 870 | 1 097 |
| Depreciation & amort. | −73 | −63 | −77 | −102 | −0 | −0 | −0 | −257 | −261 | −290 | −244 | −229 | −150 | −194 | −234 | −292 |
| EBIT | 467 | 301 | 633 | 592 | 206 | 988 | 708 | 560 | 139 | 65 | 399 | 713 | 555 | 703 | 636 | 805 |
| Net financials | −66 | −32 | −23 | −38 | 390 | −16 | −10 | 21 | −5 | −0 | 6 | 6 | 9 | 16 | 21 | 19 |
| Profit before tax | 401 | 269 | 610 | 555 | 596 | 972 | 698 | 581 | 134 | 65 | 404 | 719 | 565 | 719 | 657 | 824 |
| Tax | 112 | 77 | 151 | 174 | 49 | 261 | 185 | 137 | 33 | 14 | 87 | 157 | 122 | 154 | 140 | 177 |
| Net profit | 289 | 192 | 459 | 380 | 548 | 711 | 513 | 444 | 101 | 51 | 317 | 563 | 443 | 565 | 517 | 647 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 070 | 3 211 | 3 659 | 3 740 | 4 085 | 4 446 | 4 546 | 4 206 | 3 852 | 3 907 | 4 164 | 4 753 | 4 159 | 4 775 | 4 922 | 4 903 |
| Equity | 1 499 | 2 179 | 2 238 | 2 218 | 2 366 | 2 477 | 2 590 | 2 634 | 2 735 | 2 786 | 2 904 | 2 906 | 2 649 | 2 654 | 2 671 | 2 678 |
| Long-term debt | 262 | 89 | 21 | 12 | 21 | 5 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 308 | 944 | 1 400 | 1 510 | 1 698 | 1 963 | 1 953 | 1 570 | 1 117 | 1 120 | 1 260 | 1 847 | 1 510 | 2 121 | 2 251 | 2 225 |
| Total debt | 1 570 | 1 033 | 1 421 | 1 522 | 1 719 | 1 969 | 1 955 | 1 572 | 1 117 | 1 120 | 1 260 | 1 847 | 1 510 | 2 121 | 2 251 | 2 225 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20082024
Equity ratio
54.6%
This company
38.2%
Market median
+43% vs market
20082024
Return on equity
24.2%
This company
18.4%
Market median
+32% vs market
20082024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20082024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20082024
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HAVBLIKK OPTIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sølvi Moldskred | Chief Executive Officer | 0 companies |
| Berit Roppen | Board of Directors | 0 companies |
| Geir Lydersen | Board of Directors | 0 companies |
| Tordis Nerem Lydersen | Chairman | 0 companies |