Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
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 · 12 years old
3 employees
www.opinn.no
Monitor
Share
Norway
/
Companies
/
Wholesale of household, office and shop furniture, carpets and lighting equipment
/
Optimal Innredning AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2020: 14M
14M
2020
2021: 16M (+14% vs 2020)
16M
+14%
2021
2022: 11M (-31% vs 2021)
11M
-31%
2022
2023: 11M (0% vs 2022)
11M
0%
2023
2024: 10M (-9% vs 2023)
10M
-9%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: -1M
-1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 935
10 566
10 692
16 096
13 501
Staff expenses
−2 511
−2 459
−1 874
−3 208
−2 729
EBITDA
−676
223
−48
2 373
1 211
Depreciation & amort.
−66
−66
−63
−33
−40
EBIT
−743
157
−111
2 341
1 171
Net financials
−152
−134
−54
−6
−20
Profit before tax
−894
22
−165
2 335
1 151
Tax
−197
5
−36
516
253
Net profit
−697
17
−129
1 818
898
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 938
3 781
3 114
6 460
4 896
Equity
294
991
974
1 103
1 110
Long-term debt
0
0
0
0
0
Short-term debt
2 644
2 789
2 140
5 357
3 785
Total debt
2 644
2 789
2 140
5 357
3 785
Financial ratios
5-year trend
EBITDA margin
−6,8 %
This company
15,8 %
Market median
This company
Market median
143% below market
2020
2024
Equity ratio
10,0 %
This company
38,2 %
Market median
This company
Market median
74% below market
2020
2024
Return on equity
−237,2 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−7,0 %
This company
8,1 %
Market median
This company
Market median
186% below market
2020
2024
Asset turnover
3,38×
This company
1,12×
Market median
This company
Market median
202% above market
2020
2024
Debt / equity
8,99×
This company
0,62×
Market median
This company
Market median
>999% above 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 Optimal Innredning AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
