Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Kleppestø Optikk AS
AS
Active
Org 992397683
Gamle Kleppestøvegen 2, 5300
Kleppestø
Retail sale of medical and orthopaedic goods
·
NACE 4774
Est. 2008 · 18 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of medical and orthopaedic goods
/
Kleppestø Optikk AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 6M
6M
2020
2021: 6M (0% vs 2020)
6M
0%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 819
6 016
6 028
5 927
6 160
Staff expenses
−3 104
−2 878
−2 884
−2 705
−2 405
EBITDA
64
−125
118
611
979
Depreciation & amort.
−160
−173
−183
−192
−152
EBIT
−96
−298
−65
419
827
Net financials
−36
−13
−46
−36
−20
Profit before tax
−132
−310
−111
383
807
Tax
−34
−65
−28
84
178
Net profit
−98
−245
−83
299
629
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 265
2 238
2 726
2 898
3 387
Equity
1 311
1 409
1 754
1 966
2 167
Long-term debt
0
0
36
111
183
Short-term debt
954
830
936
821
1 038
Total debt
954
830
972
932
1 220
Financial ratios
5-year trend
EBITDA margin
0,9 %
This company
15,8 %
Market median
This company
Market median
94% below market
2020
2024
Equity ratio
57,9 %
This company
38,2 %
Market median
This company
Market median
52% above market
2020
2024
Return on equity
−7,5 %
This company
18,4 %
Market median
This company
Market median
141% below market
2020
2024
Net profit margin
−1,4 %
This company
8,1 %
Market median
This company
Market median
117% below market
2020
2024
Asset turnover
3,01×
This company
1,12×
Market median
This company
Market median
169% above market
2020
2024
Debt / equity
0,73×
This company
0,62×
Market median
This company
Market median
18% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kleppestø Optikk AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
