Riskpilot← Back to searchSign inGet full accessC-OPTIKK SKÅRER AS
ASActiveOrg 998578744Haneborgveien 103, 1463 FjellhamarRetail sale of medical and orthopaedic goods · NACE 4774Est. 20125 employees
Revenue 2024
NOK 6,3M
-7% vs 2023
EBITDA margin
21.3%
+37% vs 2023
Equity ratio
85.9%
Financial strength
Net profit 2024
NOK 1M
+39% vs 2023
| Revenue | NOK 6,3M | -7% |
| EBITDA | NOK 1,3M | +37% |
| Net profit | NOK 1M | +39% |
| Total assets | NOK 7M | +20% |
| Equity | NOK 6M | +21% |
| Employees | 5 | — |
Legal name
C-OPTIKK SKÅRER AS
Org number
998578744
Legal form
Aksjeselskap
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
9. juli 2012
Share capital
NOK 1 666 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Fremstilling/salg av optiske tjenester og produkter.
Address
Haneborgveien 103, 1463 Fjellhamar
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 | 6 392 | 6 978 | 7 179 | 6 745 | 6 283 |
| Staff expenses | −2 577 | −2 779 | −2 114 | −2 654 | −2 148 |
| EBITDA | 1 475 | 1 646 | 1 705 | 978 | 1 338 |
| Depreciation & amort. | −64 | −52 | −41 | −33 | −24 |
| EBIT | 1 411 | 1 594 | 1 664 | 945 | 1 313 |
| Net financials | 9 | 15 | 15 | 22 | 22 |
| Profit before tax | 1 419 | 1 609 | 1 679 | 967 | 1 336 |
| Tax | 312 | 351 | 374 | 215 | 290 |
| Net profit | 1 107 | 1 258 | 1 305 | 752 | 1 046 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 190 | 3 909 | 5 368 | 5 836 | 7 022 |
| Equity | 5 109 | 2 927 | 4 231 | 4 984 | 6 030 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 081 | 982 | 1 136 | 852 | 993 |
| Total debt | 1 081 | 982 | 1 136 | 852 | 993 |
EBITDA margin
21.3%
This company
15.8%
Market median
+35% vs market
20202024
Equity ratio
85.9%
This company
38.2%
Market median
+125% vs market
20202024
Return on equity
17.3%
This company
18.4%
Market median
+6% vs market
20202024
Net profit margin
16.6%
This company
8.1%
Market median
+105% vs market
20202024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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 (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2013 | |
| Former (1) | ||
| Chairman | 2013 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 24% | 24% | 2024 | |
| Company | 5% | 5% | 2024 | |
| Company | 5% | 5% | 2024 |
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No registered parent or subsidiaries
Board members of C-OPTIKK SKÅRER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Ronny Lunderby | Chairman | 0 companies |
| Sølvy Helene Lunderby | Chairman | 0 companies |
| Harald Næss | Board of Directors | 0 companies |