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C OPTIKK AS
AS
Active
Org 889257512
Dyrmyrgata 35, 3611
Kongsberg
Wholesale of electrical household appliances
·
NACE 4643
Est. 2006 · 20 years old
6 employees
Overvåg
Share
Norway
/
Companies
/
Wholesale of electrical household appliances
/
C OPTIKK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
25M
37M
49M
35M
2020
38M
2021
38M
2022
42M
2023
43M
2024
EBITDA
NOK millions
8M
6M
4M
2M
0M
5M
2020
5M
0%
2021
5M
0%
2022
5M
0%
2023
6M
+20%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
34 613
37 848
38 247
42 373
43 215
Staff expenses
−366
−5 446
−5 735
−6 205
−7 290
EBITDA
4 514
4 957
4 962
4 773
5 676
Depreciation & amort.
−1 145
−147
−0
−59
−517
EBIT
3 369
4 810
4 962
4 714
5 159
Net financials
−9
20
179
376
545
Profit before tax
3 360
4 830
5 141
5 090
5 704
Tax
734
1 112
1 111
1 120
1 261
Net profit
2 626
3 718
4 030
3 969
4 443
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
41 626
46 292
46 368
49 774
51 235
Equity
2 657
2 667
2 667
2 667
2 977
Long-term debt
13
0
0
0
0
Short-term debt
38 956
43 625
43 701
47 107
48 257
Total debt
38 969
43 625
43 701
47 107
48 257
Financial ratios
5-year trend
EBITDA-margin
13.1%
This company
15.8%
Market median
-17% vs market
2020
2024
Soliditetsgrad
5.8%
This company
38.2%
Market median
-85% vs market
2020
2024
Egenkapitalforrentning
149.2%
This company
18.4%
Market median
+711% vs market
2020
2024
Nettoresultatgrad
10.3%
This company
8.1%
Market median
+27% vs market
2020
2024
Aktivomsætning
0.84×
This company
1.12×
Market median
+25% vs market
2020
2024
Gæld/egenkapital
16.21×
This company
0.62×
Market median
-2515% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on C OPTIKK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
