Riskpilot← Back to searchSign inGet full accessOPTIMAL FUNKSJON AS
ASActiveOrg 913225678Lindøyveien 8, 4373 EgersundAndre helsetjenester · NACE 86909Est. 20145 employeeswww.optimalfunksjon.no
Revenue 2021
NOK 6,3M
+28% vs 2020
EBITDA margin
4.7%
-45% vs 2020
Equity ratio
41.0%
Financial strength
Net profit 2021
NOK 184K
-51% vs 2020
| Revenue | NOK 6,3M | +28% |
| EBITDA | NOK 296K | -45% |
| Net profit | NOK 184K | -51% |
| Total assets | NOK 1,6M | +4% |
| Equity | NOK 643K | -23% |
| Employees | 5 | — |
Legal name
OPTIMAL FUNKSJON AS
Org number
913225678
Legal form
Aksjeselskap
NACE code
86909 · Andre helsetjenester
Founded
12. februar 2014
Share capital
NOK 10 000 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Salg av helsetjenester herunder kiropraktortjenester, fysioterapeuttjenester samt andre tjenester som måtte stå i slik forbindelse. I tillegg vil selskapet også kunne delta i andre selskaper.
Address
Lindøyveien 8, 4373 Egersund
Phone
+4751731111
Email
post@optimalfunksjon.no
Website
www.optimalfunksjon.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 529 | 1 972 | 3 103 | 3 576 | 4 791 | 5 081 | 4 932 | 6 331 |
| Staff expenses | −364 | −860 | −1 621 | −1 919 | −2 674 | −2 846 | −2 435 | −2 938 |
| EBITDA | −161 | 172 | 289 | 317 | 394 | 328 | 536 | 296 |
| Depreciation & amort. | −45 | −85 | −92 | −96 | −106 | −86 | −57 | −56 |
| EBIT | −206 | 87 | 197 | 221 | 288 | 242 | 479 | 239 |
| Net financials | −20 | −25 | −16 | −7 | −1 | 2 | 2 | 1 |
| Profit before tax | −226 | 62 | 181 | 214 | 286 | 244 | 481 | 241 |
| Tax | −0 | −0 | 4 | 54 | 67 | 55 | 107 | 57 |
| Net profit | −226 | 62 | 177 | 160 | 220 | 189 | 373 | 184 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 376 | 607 | 738 | 1 091 | 1 376 | 1 599 | 1 507 | 1 571 |
| Equity | −141 | −79 | 98 | 258 | 378 | 467 | 840 | 643 |
| Long-term debt | 359 | 356 | 67 | 139 | 8 | 1 | 0 | 0 |
| Short-term debt | 159 | 330 | 573 | 694 | 990 | 1 131 | 667 | 927 |
| Total debt | 517 | 686 | 640 | 833 | 998 | 1 132 | 667 | 927 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20142021
Equity ratio
41.0%
This company
38.2%
Market median
+7% vs market
20142021
Return on equity
28.5%
This company
18.4%
Market median
+55% vs market
20142021
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20142021
Asset turnover
4.03×
This company
1.12×
Market median
+260% vs market
20142021
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs market
20142021
- 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 2014-01-08 – 2014-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OPTIMAL FUNKSJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stine Endresen Larsen | Board of Directors | 0 companies |
| Aud Eli Ege Tønnesen | Chairman | 0 companies |
| Camilla Ege Tønnesen | Board of Directors | 0 companies |