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Optimuspistor AS
AS
Active
Org 811669342
Hospitsveien 21, 0789
Oslo
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2013 · 13 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Other real estate activities on a fee or contract basis
/
Optimuspistor AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
45M
34M
22M
11M
0M
2020: 27M
27M
2020
2021: 36M (+33% vs 2020)
36M
+33%
2021
2022: 26M (-28% vs 2021)
26M
-28%
2022
2023: 27M (+4% vs 2022)
27M
+4%
2023
2024: 24M (-11% vs 2023)
24M
-11%
2024
EBITDA
NOK millions
32M
24M
16M
8M
0M
2020: 9M
9M
2020
2021: 26M (+189% vs 2020)
26M
+189%
2021
2022: 11M (-58% vs 2021)
11M
-58%
2022
2023: 17M (+55% vs 2022)
17M
+55%
2023
2024: 7M (-59% vs 2023)
7M
-59%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
24 482
27 484
26 350
35 898
26 748
Staff expenses
−960
−0
−0
−0
−0
EBITDA
6 747
16 745
11 255
26 196
8 654
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
6 747
16 745
11 255
26 196
8 654
Net financials
347
622
153
−6
920
Profit before tax
7 093
17 367
11 408
26 190
9 575
Tax
1 141
14
−0
−0
−0
Net profit
5 952
17 353
11 408
26 190
9 575
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
111 885
114 687
128 286
131 236
122 659
Equity
107 560
104 608
120 256
122 848
113 658
Long-term debt
0
0
0
0
0
Short-term debt
4 325
10 078
8 030
8 388
9 001
Total debt
4 325
10 078
8 030
8 388
9 001
Financial ratios
5-year trend
EBITDA margin
27,6 %
This company
15,8 %
Market median
This company
Market median
75% above market
2020
2024
Equity ratio
96,1 %
This company
38,2 %
Market median
This company
Market median
152% above market
2020
2024
Return on equity
5,5 %
This company
18,4 %
Market median
This company
Market median
70% below market
2020
2024
Net profit margin
24,3 %
This company
8,1 %
Market median
This company
Market median
200% above market
2020
2024
Asset turnover
0,22×
This company
1,12×
Market median
This company
Market median
80% below market
2020
2024
Debt / equity
0,04×
This company
0,62×
Market median
This company
Market median
94% below 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 Optimuspistor AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
