Riskpilot← Back to searchSign inGet full accessSTJØRDAL OPTIKK AS
ASActiveOrg 993435635Kjøpmannsgata 34, 7500 StjørdalRetail sale of medical and orthopaedic goods · NACE 4774Est. 200817 employees
Revenue 2024
NOK 20,1M
+6% vs 2023
EBITDA margin
3.4%
-22% vs 2023
Equity ratio
17.0%
Financial strength
Net profit 2024
NOK 401K
-23% vs 2023
| Revenue | NOK 20,1M | +6% |
| EBITDA | NOK 683K | -22% |
| Net profit | NOK 401K | -23% |
| Total assets | NOK 4,9M | +38% |
| Equity | NOK 839K | +0% |
| Employees | 17 | — |
Legal name
STJØRDAL OPTIKK AS
Org number
993435635
Legal form
Aksjeselskap
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
17. desember 2008
Share capital
NOK 100 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Butikkhandel med optiske artikler, samt hva hermed står i forbindelse med, herunder delta i andre selskaper med lignende virksomhet.
Address
Kjøpmannsgata 34, 7500 Stjørdal
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 | 14 332 | 17 447 | 17 891 | 18 907 | 20 099 |
| Staff expenses | −4 645 | −5 902 | −6 470 | −6 509 | −6 949 |
| EBITDA | 1 277 | 1 405 | 715 | 873 | 683 |
| Depreciation & amort. | −153 | −209 | −282 | −222 | −179 |
| EBIT | 1 123 | 1 196 | 433 | 651 | 503 |
| Net financials | 1 | 4 | 4 | 30 | 30 |
| Profit before tax | 1 124 | 1 200 | 437 | 682 | 533 |
| Tax | 256 | 267 | 101 | 165 | 133 |
| Net profit | 868 | 933 | 336 | 517 | 401 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 242 | 3 558 | 3 146 | 3 580 | 4 932 |
| Equity | 1 253 | 786 | −309 | 838 | 839 |
| Long-term debt | 0 | 0 | 0 | 0 | 983 |
| Short-term debt | 1 989 | 2 772 | 3 454 | 2 741 | 3 110 |
| Total debt | 1 989 | 2 772 | 3 454 | 2 741 | 4 093 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
17.0%
This company
38.2%
Market median
-55% vs market
20202024
Return on equity
47.7%
This company
18.4%
Market median
+159% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
4.08×
This company
1.12×
Market median
+264% vs market
20202024
Debt / equity
4.88×
This company
0.62×
Market median
-687% 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 (2) | ||
IN Deputy Member | Deputy Member | 2008 |
VV Chief Executive Officer | Chief Executive Officer | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Verkland Holding As
STJØRDAL OPTIKK AS Board members of STJØRDAL OPTIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingunn Nesse | Deputy Member | 0 companies |
| Vebjørn Verkland | Chief Executive Officer | 0 companies |
| Anny Nesse Verkland | Board of Directors | 0 companies |