Riskpilot← Back to searchSign inGet full accessCARISMA OPTIKK TRYSIL AS
ASActiveOrg 988506907Trysilsenteret, 2420 TrysilRetail sale of medical and orthopaedic goods · NACE 4774Est. 20052 employees
Revenue 2024
NOK 2,2M
-16% vs 2023
EBITDA margin
-2.0%
-125% vs 2023
Equity ratio
50.8%
Financial strength
Net profit 2024
NOK -44K
-142% vs 2023
| Revenue | NOK 2,2M | -16% |
| EBITDA | NOK -44K | -125% |
| Net profit | NOK -44K | -142% |
| Total assets | NOK 576K | -12% |
| Equity | NOK 292K | +5% |
| Employees | 2 | — |
Legal name
CARISMA OPTIKK TRYSIL AS
Org number
988506907
Legal form
Aksjeselskap
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
9. august 2005
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Optikervirksomhet og hva som hermed står i forbindelse.
Address
Trysilsenteret, 2420 Trysil
Phone
+4762450100
Email
trysil@carismaoptikk.no
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 | 1 517 | 1 628 | 1 492 | 1 749 | 1 828 | 1 894 | 1 765 | 2 100 | 1 899 | 1 821 | 2 118 | 2 290 | 1 898 | 2 379 | 2 073 | 2 625 | 2 196 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −717 | −677 | −907 | −0 | −0 | −768 | −702 | −812 | −796 |
| EBITDA | 33 | 65 | −214 | 41 | 77 | 80 | −53 | 216 | 50 | −141 | 89 | −4 | −98 | −36 | −141 | 177 | −44 |
| Depreciation & amort. | −10 | −18 | −9 | −0 | −8 | 5 | −0 | −2 | −13 | −6 | −10 | −10 | −10 | −1 | −5 | −15 | −16 |
| EBIT | 23 | 47 | −223 | 41 | 70 | 85 | −53 | 214 | 37 | −148 | 79 | −15 | −108 | −38 | −146 | 162 | −60 |
| Net financials | −12 | −11 | 3 | 2 | 8 | 10 | 11 | 12 | 24 | 1 | 5 | −3 | −0 | 5 | 7 | −1 | −0 |
| Profit before tax | 11 | 36 | −220 | 43 | 78 | 95 | −43 | 226 | 62 | −146 | 84 | −17 | −108 | −33 | −139 | 161 | −60 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 6 | −0 | 16 | −0 | −0 | −9 | −35 | 57 | −17 |
| Net profit | 11 | 36 | −220 | 43 | 71 | 73 | −43 | 169 | 56 | −146 | 68 | −17 | −84 | −23 | −104 | 104 | −44 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 355 | 933 | 661 | 477 | 565 | 564 | 578 | 723 | 676 | 727 | 676 | 546 | 602 | 474 | 600 | 655 | 576 |
| Equity | −311 | 92 | 21 | 64 | 105 | 178 | 190 | 200 | 206 | 216 | 104 | 103 | 141 | 154 | 175 | 279 | 292 |
| Long-term debt | 0 | 0 | 0 | 0 | 159 | 30 | 76 | 34 | 124 | 267 | 136 | 232 | 268 | 0 | 0 | 1 | 0 |
| Short-term debt | 147 | 310 | 454 | 242 | 300 | 356 | 312 | 488 | 345 | 245 | 435 | 211 | 192 | 320 | 425 | 376 | 283 |
| Total debt | 666 | 841 | 640 | 413 | 459 | 386 | 388 | 523 | 469 | 512 | 572 | 443 | 461 | 320 | 425 | 376 | 283 |
EBITDA margin
-2.0%
This company
15.8%
Market median
-113% vs market
20082024
Equity ratio
50.8%
This company
38.2%
Market median
+33% vs market
20082024
Return on equity
-14.9%
This company
18.4%
Market median
-181% vs market
20082024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20082024
Asset turnover
3.81×
This company
1.12×
Market median
+240% vs market
20082024
Debt / equity
0.97×
This company
0.62×
Market median
+56% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Carisma Optikk Drift As | Company | 100.0% | 100.0% | 2022 |
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Carisma Optikk Drift As
CARISMA OPTIKK TRYSIL AS Board members of CARISMA OPTIKK TRYSIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Verngård | Chairman | 0 companies |
| Camilla Inez Kjelland Verngård | Chairman | 0 companies |