Riskpilot← Back to searchSign inGet full accessERGO OPTIKK AS
ASActiveOrg 999145035Baksteplassen 3, 1349 RykkinnPhysiotherapy activities · NACE 8695Est. 20122 employees
Revenue 2024
NOK 2,8M
+4% vs 2023
EBITDA margin
20.6%
+372% vs 2023
Equity ratio
24.0%
Financial strength
Net profit 2024
NOK 398K
+413% vs 2023
| Revenue | NOK 2,8M | +4% |
| EBITDA | NOK 579K | +372% |
| Net profit | NOK 398K | +413% |
| Total assets | NOK 1,2M | +19% |
| Equity | NOK 288K | +362% |
| Employees | 2 | — |
Legal name
ERGO OPTIKK AS
Org number
999145035
Legal form
Aksjeselskap
NACE code
8695 · Physiotherapy activities
Founded
15. november 2012
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Levere salg av produkter og tjenester samt opplæring innenfor ergonomi og optikk.
Address
Baksteplassen 3, 1349 Rykkinn
Phone
+4741730219
Email
ulrika@ergooptikk.no
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 203 | 770 | 1 143 | 1 425 | 1 520 | 2 116 | 2 116 | 2 729 | 1 501 | 1 877 | 3 311 | 2 717 | 2 815 |
| Staff expenses | −55 | −176 | −165 | −288 | −213 | −412 | −467 | −665 | −206 | −310 | −604 | −551 | −546 |
| EBITDA | −8 | −88 | 25 | −37 | 112 | −53 | 20 | −32 | −3 | −94 | 188 | −213 | 579 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −8 | −88 | 25 | −37 | 112 | −53 | 20 | −32 | −3 | −94 | 188 | −213 | 579 |
| Net financials | −0 | −1 | −1 | −0 | −0 | 0 | −0 | −0 | −0 | −10 | −1 | 86 | −12 |
| Profit before tax | −8 | −89 | 24 | −37 | 112 | −53 | 20 | −32 | −3 | −104 | 186 | −127 | 567 |
| Tax | 0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 12 | 12 | 0 | 169 |
| Net profit | −9 | −89 | 24 | −37 | 112 | −53 | 20 | −32 | −3 | −116 | 175 | −127 | 398 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 119 | 143 | 185 | 441 | 582 | 899 | 886 | 917 | 1 042 | 755 | 1 805 | 1 012 | 1 201 |
| Equity | 16 | −73 | −49 | 135 | 26 | −27 | −7 | −39 | −42 | −157 | 17 | −110 | 288 |
| Long-term debt | 0 | 100 | 150 | 145 | 150 | 200 | 200 | 200 | 200 | 200 | 204 | 204 | 215 |
| Short-term debt | 103 | 117 | 84 | 382 | 407 | 727 | 693 | 756 | 912 | 997 | 1 583 | 917 | 698 |
| Total debt | 103 | 217 | 234 | 527 | 556 | 926 | 893 | 955 | 1 112 | 1 196 | 1 787 | 1 122 | 913 |
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
20122024
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
20122024
Return on equity
138.1%
This company
18.4%
Market median
+651% vs market
20122024
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
20122024
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
20122024
Debt / equity
3.17×
This company
0.62×
Market median
-411% vs market
20122024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-10-08 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LU Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
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No registered parent or subsidiaries
Board members of ERGO OPTIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lena Ulrika Starkenberg | Chief Executive Officer | 0 companies |
| Bjørn Brunstad | Chairman | 0 companies |