Riskpilot← Back to searchSign inGet full accessHOKKSUND OPTISKE AS
ASActiveOrg 991889647Stasjonsgata 34, 3300 HokksundRetail sale of medical and orthopaedic goods · NACE 4774Est. 20075 employees
Revenue 2024
NOK 4,1M
+2% vs 2023
EBITDA margin
3.4%
-9% vs 2023
Equity ratio
51.9%
Financial strength
Net profit 2024
NOK 35K
+17% vs 2023
| Revenue | NOK 4,1M | +2% |
| EBITDA | NOK 138K | -9% |
| Net profit | NOK 35K | +17% |
| Total assets | NOK 1,4M | -8% |
| Equity | NOK 720K | +5% |
| Employees | 5 | — |
Legal name
HOKKSUND OPTISKE AS
Org number
991889647
Legal form
Aksjeselskap
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
8. november 2007
Share capital
NOK 200 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig leder alene.
Company purpose
Optiske tjenester, handel og alt som står i forbindelse med dette, herunder å delta i andre selskaper.
Address
Stasjonsgata 34, 3300 Hokksund
Phone
+4795763344
Email
post@hokksundoptiske.no
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 | 3 546 | 3 853 | 3 599 | 3 969 | 4 057 |
| Staff expenses | −1 722 | −2 065 | −1 761 | −1 785 | −1 868 |
| EBITDA | 163 | 133 | 267 | 151 | 138 |
| Depreciation & amort. | −117 | −87 | −108 | −107 | −105 |
| EBIT | 46 | 46 | 159 | 44 | 33 |
| Net financials | 6 | 7 | −12 | −13 | 2 |
| Profit before tax | 52 | 53 | 147 | 30 | 35 |
| Tax | −0 | 6 | 37 | −0 | −0 |
| Net profit | 52 | 48 | 110 | 30 | 35 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 030 | 997 | 1 388 | 1 510 | 1 388 |
| Equity | 497 | 544 | 655 | 685 | 720 |
| Long-term debt | 0 | 0 | 268 | 220 | 158 |
| Short-term debt | 533 | 452 | 466 | 605 | 510 |
| Total debt | 533 | 452 | 734 | 825 | 668 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
51.9%
This company
38.2%
Market median
+36% vs market
20202024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
2.92×
This company
1.12×
Market median
+161% vs market
20202024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2019 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HOKKSUND OPTISKE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristin Margrethe Ruud | Board of Directors | 0 companies |
| Elisabeth Andresen Østheim | Board of Directors | 0 companies |
| Janne Johansen | Board of Directors | 0 companies |
| Marit Haugland | Chairman | 0 companies |
| Nina Holte Grabner | Board of Directors | 0 companies |