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OPTIMAL INNREDNING AS
AS
Active
Org 813052792
A3 Drammensveien 130, 0277 Oslo
Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647
Est. 2014
3 employees
www.opinn.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 9,9M
-6% vs 2023
EBITDA margin
-6.8%
-404% vs 2023
Equity ratio
10.0%
Financial strength
Net profit 2024
NOK -697K
-4127% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
-0M
-1M
1M
2020
2M
+100%
2021
0M
-100%
2022
0M
0%
2023
-1M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 9,9M
-6%
EBITDA
NOK -676K
-404%
Net profit
NOK -697K
-4127%
Total assets
NOK 2,9M
-22%
Equity
NOK 294K
-70%
Employees
3
—
Company information
Legal name
OPTIMAL INNREDNING AS
Org number
813052792
Legal form
Aksjeselskap
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
11. januar 2014
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Salg og installasjon av kontorinnredning og alt som står i forbindelse med dette.
Contact
Address
A3 Drammensveien 130, 0277 Oslo
Phone
+4748400602
Email
post@opinn.no
Website
www.opinn.no
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Explore
Companies in Wholesale of household, office and shop furniture, carpets and lighting equipment
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
5M
9M
14M
18M
14M
2020
16M
2021
11M
2022
11M
2023
10M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
0M
2022
0M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 501
16 096
10 692
10 566
9 935
Staff expenses
−2 729
−3 208
−1 874
−2 459
−2 511
EBITDA
1 211
2 373
−48
223
−676
Depreciation & amort.
−40
−33
−63
−66
−66
EBIT
1 171
2 341
−111
157
−743
Net financials
−20
−6
−54
−134
−152
Profit before tax
1 151
2 335
−165
22
−894
Tax
253
516
−36
5
−197
Net profit
898
1 818
−129
17
−697
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 896
6 460
3 114
3 781
2 938
Equity
1 110
1 103
974
991
294
Long-term debt
0
0
0
0
0
Short-term debt
3 785
5 357
2 140
2 789
2 644
Total debt
3 785
5 357
2 140
2 789
2 644
Financial ratios
5-year trend
EBITDA margin
-6.8%
This company
15.8%
Market median
-143% vs market
2020
2024
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
2020
2024
Return on equity
-237.2%
This company
18.4%
Market median
-1389% vs market
2020
2024
Net profit margin
-7.0%
This company
8.1%
Market median
-186% vs market
2020
2024
Asset turnover
3.38×
This company
1.12×
Market median
+202% vs market
2020
2024
Debt / equity
8.99×
This company
0.62×
Market median
-1350% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
RC
Ragnhild Charlotte Nesje
Chief Executive Officer
Chief Executive Officer
2021
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
TI
Tom Iversen
Board of Directors
2021
GS
Gunhild Sjøvik
Deputy Chairman
2021
JD
Jon Daniel Nesje
Chairman
2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Nesje Gruppen As
Company
100%
100%
2023
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Company hierarchy
Nesje Gruppen As
OPTIMAL INNREDNING AS
(this company)
Board network connections
Board members of OPTIMAL INNREDNING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ragnhild Charlotte Nesje
Chief Executive Officer
0 companies
Tom Iversen
Board of Directors
0 companies
Gunhild Sjøvik
Deputy Chairman
0 companies
Jon Daniel Nesje
Chairman
0 companies