Riskpilot← Back to searchSign inGet full accessOPTISK KOMPANI SKI AS
ASActiveOrg 992331461Torgveien 7, 1400 SkiRetail sale of medical and orthopaedic goods · NACE 4774Est. 20089 employees
Revenue 2024
NOK 18,6M
+9% vs 2023
EBITDA margin
14.0%
+34% vs 2023
Equity ratio
7.1%
Financial strength
Net profit 2024
NOK 1,5M
+56% vs 2023
| Revenue | NOK 18,6M | +9% |
| EBITDA | NOK 2,6M | +34% |
| Net profit | NOK 1,5M | +56% |
| Total assets | NOK 4,4M | +18% |
| Equity | NOK 315K | +9% |
| Employees | 9 | — |
Legal name
OPTISK KOMPANI SKI AS
Org number
992331461
Legal form
Aksjeselskap
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
26. februar 2008
Share capital
NOK 200 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Salg og service innen optikk og synshjelp.
Address
Torgveien 7, 1400 Ski
Phone
+4767204620
Email
ski@no.specsavers.com
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 | 11 368 | 13 373 | 15 094 | 17 097 | 18 641 |
| Staff expenses | −2 625 | −2 831 | −3 593 | −4 716 | −4 847 |
| EBITDA | 2 264 | 2 716 | 2 145 | 1 940 | 2 607 |
| Depreciation & amort. | −74 | −78 | −544 | −670 | −627 |
| EBIT | 2 190 | 2 638 | 1 602 | 1 270 | 1 981 |
| Net financials | 7 | 4 | 2 | 14 | 17 |
| Profit before tax | 2 197 | 2 642 | 1 603 | 1 284 | 1 998 |
| Tax | 485 | 582 | 378 | 305 | 473 |
| Net profit | 1 713 | 2 060 | 1 225 | 979 | 1 525 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 584 | 4 330 | 4 549 | 3 754 | 4 419 |
| Equity | 1 225 | 1 286 | 511 | 290 | 315 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 359 | 3 045 | 4 038 | 3 464 | 4 103 |
| Total debt | 3 359 | 3 045 | 4 038 | 3 464 | 4 103 |
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
20202024
Equity ratio
7.1%
This company
38.2%
Market median
-81% vs market
20202024
Return on equity
483.9%
This company
18.4%
Market median
+2530% vs market
20202024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20202024
Asset turnover
4.22×
This company
1.12×
Market median
+277% vs market
20202024
Debt / equity
13.02×
This company
0.62×
Market median
-2000% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ML Deputy Member | Deputy Member | 2022 |
| Former (1) | ||
KA Deputy Member | Deputy Member | 2011 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OPTISK KOMPANI SKI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Anders Kristiansen | Deputy Member | 0 companies |
| Maria Llukaj-Vannebo | Deputy Member | 0 companies |
| Svein Helge Andersen | Chairman | 0 companies |