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ASActiveOrg 912253864Butikkhandel med bredt utvalg av jernvarer, fargevarer og andre byggevarer · NACE 47521Est. 201310 employees
Revenue 2022
NOK 31,7M
-2% vs 2021
EBITDA margin
9.7%
-43% vs 2021
Equity ratio
46.3%
Financial strength
Net profit 2022
NOK 2,2M
-43% vs 2021
| Revenue | NOK 31,7M | -2% |
| EBITDA | NOK 3,1M | -43% |
| Net profit | NOK 2,2M | -43% |
| Total assets | NOK 21,5M | +1% |
| Equity | NOK 10M | +2% |
| Employees | 10 | — |
Legal name
OPTIMERA AS
Org number
912253864
Legal form
Aksjeselskap
NACE code
47521 · Butikkhandel med bredt utvalg av jernvarer, fargevarer og andre byggevarer
Founded
30. juli 2013
Share capital
NOK 10 000 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drift av trelastvirksomhet, kjøp og salg av varer i denne forbindelse, å yte tjenester innen byggebransjen, samt det som naturlig står i forbindelse med dette.
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 | 19 918 | 25 450 | 23 756 | 26 265 | 28 910 | 27 873 | 28 689 | 30 147 | 32 299 | 31 721 |
| Staff expenses | −4 686 | −4 560 | −4 972 | −5 157 | −5 431 | −5 380 | −4 614 | −5 080 | −4 658 | −5 183 |
| EBITDA | 780 | 2 196 | 1 917 | 2 432 | 2 098 | 2 332 | 2 380 | 2 744 | 5 421 | 3 076 |
| Depreciation & amort. | −243 | −203 | −177 | −156 | −190 | −226 | −171 | −185 | −187 | −187 |
| EBIT | 536 | 1 993 | 1 740 | 2 275 | 1 908 | 2 106 | 2 209 | 2 559 | 5 234 | 2 889 |
| Net financials | −224 | −306 | −225 | −199 | −122 | −74 | −106 | −83 | −238 | −83 |
| Profit before tax | 312 | 1 687 | 1 515 | 2 077 | 1 786 | 2 033 | 2 104 | 2 476 | 4 996 | 2 806 |
| Tax | −381 | 457 | 381 | 508 | 420 | 459 | 464 | 304 | 1 162 | 621 |
| Net profit | 693 | 1 230 | 1 135 | 1 569 | 1 366 | 1 574 | 1 640 | 2 172 | 3 834 | 2 185 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 506 | 21 069 | 17 476 | 18 732 | 21 271 | 19 535 | 20 507 | 20 321 | 21 303 | 21 507 |
| Equity | 9 532 | 10 172 | 10 707 | 11 276 | 11 642 | 11 716 | 11 856 | 10 931 | 9 765 | 9 950 |
| Long-term debt | 6 379 | 5 822 | 4 566 | 3 448 | 2 157 | 1 080 | 218 | 138 | 139 | 5 132 |
| Short-term debt | 5 594 | 5 075 | 2 203 | 4 008 | 7 473 | 6 739 | 8 434 | 9 252 | 11 400 | 6 425 |
| Total debt | 11 973 | 10 897 | 6 769 | 7 456 | 9 629 | 7 819 | 8 652 | 9 390 | 11 538 | 11 557 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20132022
Equity ratio
46.3%
This company
38.2%
Market median
+21% vs market
20132022
Return on equity
22.0%
This company
18.4%
Market median
+20% vs market
20132022
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20132022
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20132022
Debt / equity
1.16×
This company
0.62×
Market median
-87% 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 |
|---|---|---|---|---|
AJ Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Optimera As | Company | 100.0% | 100.0% | 2023 |
Sn Gruppen As | Company | 51.0% | 51.0% | 2022 |
Ogårdslien Invest As | Company | 49.0% | 49.0% | 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 |
|---|---|---|
| Arild Johan Lien | Chief Executive Officer | 0 companies |
| Petter Gram | Board of Directors | 0 companies |
| Willy Ole Sørum | Board of Directors | 0 companies |
| Steinar Folgerø | Chairman | 0 companies |
| Heidi Kristin Karlsen Nordby | Board of Directors | 0 companies |
| Erik Westby Tønnesen | Chairman | 0 companies |