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EXTRA OPTICAL AS
AS
Active
Org 897946262
Ivar Lykkes Veg 7, 7075
Tiller
Retail sale of medical and orthopaedic goods
·
NACE 4774
Est. 2012 · 14 years old
19 employees
extraoptical.no
Overvåg
Share
Norway
/
Companies
/
Retail sale of medical and orthopaedic goods
/
EXTRA OPTICAL AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
7M
15M
22M
30M
23M
2020
25M
2021
17M
2022
25M
2023
26M
2024
EBITDA
NOK millions
4M
2M
-1M
-3M
-5M
-4M
2020
2M
+150%
2021
2M
0%
2022
3M
+50%
2023
2M
-33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
22 911
24 748
17 383
24 791
25 750
Staff expenses
−2 272
−2 367
−3 206
−2 894
−2 960
EBITDA
−4 442
1 534
2 386
2 578
2 472
Depreciation & amort.
−1 366
−1 621
−1 952
−1 323
−1 346
EBIT
−5 808
−87
434
1 255
1 125
Net financials
14
−228
−541
−366
84
Profit before tax
−5 793
−315
−107
889
1 210
Tax
−1 272
−67
−20
196
267
Net profit
−4 522
−248
−87
692
942
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 694
11 233
11 239
11 922
12 563
Equity
7 720
7 472
7 385
8 077
9 020
Long-term debt
0
0
0
0
0
Short-term debt
4 475
3 429
3 688
3 845
3 544
Total debt
4 475
3 429
3 688
3 845
3 544
Financial ratios
5-year trend
EBITDA-margin
9.6%
This company
15.8%
Market median
-39% vs market
2020
2024
Soliditetsgrad
71.8%
This company
38.2%
Market median
+88% vs market
2020
2024
Egenkapitalforrentning
10.4%
This company
18.4%
Market median
+43% vs market
2020
2024
Nettoresultatgrad
3.7%
This company
8.1%
Market median
-54% vs market
2020
2024
Aktivomsætning
2.05×
This company
1.12×
Market median
+83% vs market
2020
2024
Gæld/egenkapital
0.39×
This company
0.62×
Market median
+37% 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 EXTRA OPTICAL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
