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Optimera AS
AS
Active
Org 912253864
Butikkhandel med bredt utvalg av jernvarer, fargevarer og andre byggevarer
·
NACE 47521
Est. 2013 · 12 years old
10 employees
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Share
Norway
/
Companies
/
Butikkhandel med bredt utvalg av jernvarer, fargevarer og andre byggevarer
/
Optimera AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
40M
30M
20M
10M
0M
28M
2018
29M
+4%
2019
30M
+3%
2020
32M
+7%
2021
32M
0%
2022
EBITDA
NOK millions
6M
5M
3M
2M
0M
2M
2018
2M
0%
2019
3M
+50%
2020
5M
+67%
2021
3M
-40%
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
27 873
28 689
30 147
32 299
31 721
Staff expenses
−5 380
−4 614
−5 080
−4 658
−5 183
EBITDA
2 332
2 380
2 744
5 421
3 076
Depreciation & amort.
−226
−171
−185
−187
−187
EBIT
2 106
2 209
2 559
5 234
2 889
Net financials
−74
−106
−83
−238
−83
Profit before tax
2 033
2 104
2 476
4 996
2 806
Tax
459
464
304
1 162
621
Net profit
1 574
1 640
2 172
3 834
2 185
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
19 535
20 507
20 321
21 303
21 507
Equity
11 716
11 856
10 931
9 765
9 950
Long-term debt
1 080
218
138
139
5 132
Short-term debt
6 739
8 434
9 252
11 400
6 425
Total debt
7 819
8 652
9 390
11 538
11 557
Financial ratios
5-year trend
EBITDA margin
9.7%
This company
15.8%
Market median
39% below market
2018
2022
Equity ratio
46.3%
This company
38.2%
Market median
21% above market
2018
2022
Return on equity
22.0%
This company
18.4%
Market median
20% above market
2018
2022
Net profit margin
6.9%
This company
8.1%
Market median
15% below market
2018
2022
Asset turnover
1.47×
This company
1.12×
Market median
31% above market
2018
2022
Debt / equity
1.16×
This company
0.62×
Market median
87% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Optimera AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
