Riskpilot← Back to searchSign inGet full accessEVENSEN & RØNNING DRIFT AS
ASActiveOrg 994910108Dronningens Gate 14, 1530 MossRetail sale of medical and orthopaedic goods · NACE 4774Est. 20095 employees
Revenue 2024
NOK 9,3M
+4% vs 2023
EBITDA margin
13.6%
+52% vs 2023
Equity ratio
34.2%
Financial strength
Net profit 2024
NOK 976K
+53% vs 2023
| Revenue | NOK 9,3M | +4% |
| EBITDA | NOK 1,3M | +52% |
| Net profit | NOK 976K | +53% |
| Total assets | NOK 5M | +74% |
| Equity | NOK 1,7M | +2% |
| Employees | 5 | — |
Legal name
EVENSEN & RØNNING DRIFT AS
Org number
994910108
Legal form
Aksjeselskap
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
23. desember 2009
Share capital
NOK 100 000
Employees
5 (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
Klinisk optometrisk praksis og optisk håndverksvirksomhet med kjøp og salg av relevante optiske/optometriske varer og tjenester, samt alt som er i sammenheng med dette.
Address
Dronningens Gate 14, 1530 Moss
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 | 8 762 | 9 412 | 8 727 | 9 012 | 9 343 |
| Staff expenses | −2 736 | −3 278 | −3 610 | −3 139 | −3 260 |
| EBITDA | 1 261 | 1 700 | 405 | 831 | 1 266 |
| Depreciation & amort. | −22 | −15 | −18 | −14 | −13 |
| EBIT | 1 239 | 1 686 | 387 | 816 | 1 253 |
| Net financials | −0 | −1 | 2 | 1 | −1 |
| Profit before tax | 1 239 | 1 685 | 389 | 817 | 1 252 |
| Tax | 273 | 371 | 86 | 179 | 276 |
| Net profit | 966 | 1 314 | 304 | 638 | 976 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 754 | 3 537 | 2 193 | 2 876 | 4 997 |
| Equity | 2 428 | 2 243 | 1 046 | 1 684 | 1 710 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 325 | 1 295 | 1 147 | 1 192 | 3 287 |
| Total debt | 1 325 | 1 295 | 1 147 | 1 192 | 3 287 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20202024
Equity ratio
34.2%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
57.1%
This company
18.4%
Market median
+210% vs market
20202024
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20202024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20202024
Debt / equity
1.92×
This company
0.62×
Market median
-210% 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) | ||
ES Deputy Member | Deputy Member | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2015 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Are Karlsen As
EVENSEN & RØNNING DRIFT AS Board members of EVENSEN & RØNNING DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Endre Schønfeldt Karlsen | Deputy Member | 0 companies |
| Are Karlsen | Chairman | 0 companies |
| Harald Stene | Chairman | 0 companies |