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ASActiveOrg 999601111Rødskiferveien 1, 1352 KolsåsRetail sale of medical and orthopaedic goods · NACE 4774Est. 20135 employees
Revenue 2024
NOK 2,1M
+4% vs 2023
EBITDA margin
-2.0%
-836% vs 2023
Equity ratio
-92.5%
Financial strength
Net profit 2024
NOK -59K
+52% vs 2023
| Revenue | NOK 2,1M | +4% |
| EBITDA | NOK -42K | -836% |
| Net profit | NOK -59K | +52% |
| Total assets | NOK 699K | +2% |
| Equity | NOK -647K | -10% |
| Employees | 5 | — |
Legal name
ALLIANCE OPTIKK KOLSÅS AS
Org number
999601111
Legal form
Aksjeselskap
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
28. januar 2013
Share capital
NOK 1 550 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Salg av optiske instrumenter og briller, og service av disse artikler, samt salg, formidling av hørselsrelaterte produkter og tjenester. Salg og service innen urprodukter. Selskapet kan dessuten delta økonomisk i andre virksomheter.
Address
Rødskiferveien 1, 1352 Kolsås
Phone
+4767222260
Email
kolsas@allianceoptikk.no
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 | 2 216 | 1 911 | 1 932 | 2 048 | 2 132 |
| Staff expenses | −1 302 | −815 | −593 | −622 | −902 |
| EBITDA | −1 179 | −695 | −137 | 6 | −42 |
| Depreciation & amort. | −19 | −12 | −11 | −5 | −12 |
| EBIT | −1 198 | −708 | −148 | 1 | −54 |
| Net financials | −8 | −13 | −14 | −123 | −5 |
| Profit before tax | −1 206 | −720 | −162 | −123 | −59 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 206 | −720 | −162 | −123 | −59 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 794 | 563 | 531 | 688 | 699 |
| Equity | −1 265 | −335 | −466 | −588 | −647 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 059 | 898 | 997 | 1 276 | 1 347 |
| Total debt | 2 059 | 898 | 997 | 1 276 | 1 347 |
EBITDA margin
-2.0%
This company
15.8%
Market median
-113% vs market
20202024
Equity ratio
-92.5%
This company
38.2%
Market median
-342% vs market
20202024
Return on equity
-5906800.0%
This company
18.4%
Market median
-32102274% vs market
20202024
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
20202024
Asset turnover
3.05×
This company
1.12×
Market median
+172% vs market
20202024
Debt / equity
2.08×
This company
0.62×
Market median
-235% 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) | ||
CI Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
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No registered parent or subsidiaries
Board members of ALLIANCE OPTIKK KOLSÅS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claudia Iriela Saenz Gonzalez | Chief Executive Officer | 0 companies |
| Rolf Einar Bøgeberg | Board of Directors | 0 companies |
| Kristin Kofoed-Gravdahl | Board of Directors | 0 companies |
| Gard Erling Schømer | Chairman | 0 companies |