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OPTISAN AS
AS
Active
Org 913661060
Vækerøåsen 12B, 0282
Oslo
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 2014 · 12 years old
2 employees
www.houseofhungary.no
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Norway
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Companies
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Non-specialised wholesale of food, beverages and tobacco
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OPTISAN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
1M
2M
2M
0M
2020
2M
2021
2M
2022
1M
2023
2M
2024
EBITDA
NOK millions
0M
-1M
-3M
-4M
-5M
0M
2020
0M
0%
2021
-2M
-200%
2022
-3M
-50%
2023
-4M
-33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
410
2 180
2 063
1 262
2 213
Staff expenses
−0
−614
−1 176
−1 507
−1 771
EBITDA
74
−139
−2 409
−3 342
−4 281
Depreciation & amort.
−0
−0
−0
−4
−5
EBIT
74
−139
−2 409
−3 347
−4 286
Net financials
−52
−35
−45
−39
−77
Profit before tax
22
−174
−2 454
−3 386
−4 362
Tax
−0
−0
−0
−0
−0
Net profit
22
−174
−2 454
−3 386
−4 362
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
76
1 219
1 110
1 209
2 185
Equity
−289
538
884
−801
1 187
Long-term debt
288
138
0
0
0
Short-term debt
77
544
226
2 010
998
Total debt
365
682
226
2 010
998
Financial ratios
5-year trend
EBITDA margin
-193.4%
This company
15.8%
Market median
-1324% vs market
2020
2024
Equity ratio
54.3%
This company
38.2%
Market median
+42% vs market
2020
2024
Return on equity
-367.5%
This company
18.4%
Market median
-2097% vs market
2020
2024
Net profit margin
-197.1%
This company
8.1%
Market median
-2533% vs market
2020
2024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
2020
2024
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs 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 OPTISAN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
