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ASActiveOrg 911912430Butikkhandel med bredt utvalg av jernvarer, fargevarer og andre byggevarer · NACE 47521Est. 201328 employees
Revenue 2022
NOK 77M
+1% vs 2021
EBITDA margin
8.6%
+32% vs 2021
Equity ratio
31.0%
Financial strength
Net profit 2022
NOK 5,7M
+65% vs 2021
| Revenue | NOK 77M | +1% |
| EBITDA | NOK 6,6M | +32% |
| Net profit | NOK 5,7M | +65% |
| Total assets | NOK 28M | -9% |
| Equity | NOK 8,7M | +20% |
| Employees | 28 | — |
Legal name
OPTIMERA AS
Org number
911912430
Legal form
Aksjeselskap
NACE code
47521 · Butikkhandel med bredt utvalg av jernvarer, fargevarer og andre byggevarer
Founded
8. mai 2013
Share capital
NOK 123 800 000
Employees
28 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Kjøp, salg og videreformidling av trelast og bygningsartikler, samt oppføring og salg av bolighus og alt som står i sammenheng med slik virksomhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 89 596 | 101 985 | 109 147 | 116 473 | 81 366 | 85 135 | 81 492 | 73 352 | 75 907 | 76 990 |
| Staff expenses | −14 392 | −15 998 | −18 221 | −21 552 | −13 066 | −12 356 | −12 111 | −11 966 | −10 812 | −11 937 |
| EBITDA | 4 667 | 3 811 | 3 925 | 316 | 7 348 | 4 063 | 995 | −3 274 | 5 042 | 6 642 |
| Depreciation & amort. | −499 | −531 | −562 | −658 | −418 | −453 | −216 | −253 | −285 | −287 |
| EBIT | 4 168 | 3 280 | 3 363 | −341 | 6 930 | 3 610 | 779 | −3 527 | 4 757 | 6 354 |
| Net financials | −408 | −247 | 13 881 | 6 989 | −27 | 127 | −203 | −3 499 | −297 | −306 |
| Profit before tax | 3 760 | 3 033 | 17 244 | 6 647 | 6 903 | 3 737 | 576 | −7 026 | 4 460 | 6 049 |
| Tax | 1 063 | 778 | 819 | −100 | 1 168 | 2 391 | 134 | −238 | 1 018 | 372 |
| Net profit | 2 698 | 2 254 | 16 425 | 6 747 | 5 736 | 1 346 | 443 | −6 788 | 3 442 | 5 677 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 685 | 31 278 | 36 440 | 36 053 | 47 162 | 35 229 | 34 897 | 23 572 | 30 673 | 28 046 |
| Equity | 16 719 | 18 973 | 15 099 | 17 846 | 8 255 | 5 263 | 5 706 | −2 545 | 7 270 | 8 704 |
| Long-term debt | 1 536 | 3 382 | 3 449 | 2 862 | 5 189 | 1 274 | 747 | 6 250 | 5 250 | 4 250 |
| Short-term debt | 14 430 | 8 922 | 17 892 | 15 345 | 33 718 | 28 692 | 28 444 | 19 867 | 18 153 | 15 092 |
| Total debt | 15 966 | 12 304 | 21 341 | 18 206 | 38 907 | 29 966 | 29 191 | 26 117 | 23 403 | 19 341 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20132022
Equity ratio
31.0%
This company
38.2%
Market median
+19% vs market
20132022
Return on equity
65.2%
This company
18.4%
Market median
+254% vs market
20132022
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20132022
Asset turnover
2.75×
This company
1.12×
Market median
+146% vs market
20132022
Debt / equity
2.22×
This company
0.62×
Market median
-258% vs market
20132022
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WO Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sn Gruppen As | Company | 100.0% | 100.0% | 2022 |
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Næstby Holding As
OPTIMERA AS Board members of OPTIMERA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Willy Ole Sørum | Chief Executive Officer | 0 companies |
| Torbjørn Folgerø | Board of Directors | 0 companies |
| Petter Gram | Board of Directors | 0 companies |
| Rune Næstby | Board of Directors | 0 companies |
| Steinar Folgerø | Board of Directors | 0 companies |
| Bjørn Andreas Krane | Chairman | 0 companies |
| Heidi Kristin Karlsen Nordby | Board of Directors | 0 companies |
| Erik Westby Tønnesen | Chairman | 0 companies |