Riskpilot← Back to searchSign inGet full accessOPTIMA MEDIA AS
ASActiveOrg 913848179Sentrumsvegen 130, 3550 GolComputer consultancy and computer facilities management activities · NACE 6220Est. 20142 employees
Revenue 2024
NOK 1,1M
+22% vs 2023
EBITDA margin
9.6%
+225% vs 2023
Equity ratio
25.1%
Financial strength
Net profit 2024
NOK 107K
+225% vs 2023
| Revenue | NOK 1,1M | +22% |
| EBITDA | NOK 107K | +225% |
| Net profit | NOK 107K | +225% |
| Total assets | NOK 364K | +53% |
| Equity | NOK 91K | +695% |
| Employees | 2 | — |
Legal name
OPTIMA MEDIA AS
Org number
913848179
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
23. juli 2014
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Levere tjenester innen drift, support/vedlikehold og utvikling av egne og kunders interenttbaserte produkter og tjenester som egner seg for sentralisert drift, samt andre tjenester/produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender
Address
Sentrumsvegen 130, 3550 Gol
Email
jorn@optimamedia.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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 72 | 590 | 677 | 900 | 1 071 | 1 176 | 1 218 | 1 120 | 1 081 | 909 | 1 109 |
| Staff expenses | −0 | −440 | −634 | −610 | −927 | −823 | −1 086 | −830 | −752 | −760 | −800 |
| EBITDA | 27 | 0 | −25 | 49 | −15 | 101 | −143 | −30 | 122 | −86 | 107 |
| Depreciation & amort. | −0 | −0 | −5 | −6 | −6 | −1 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 27 | 0 | −30 | 43 | −20 | 100 | −143 | −30 | 122 | −86 | 107 |
| Net financials | 0 | −0 | 0 | 0 | −0 | −0 | −2 | 0 | 0 | 0 | 0 |
| Profit before tax | 27 | −0 | −30 | 43 | −21 | 100 | −144 | −30 | 122 | −85 | 107 |
| Tax | 7 | −0 | −0 | 39 | −38 | 19 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 20 | −0 | −30 | 4 | 17 | 81 | −144 | −30 | 122 | −85 | 107 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 84 | 107 | 122 | 221 | 258 | 329 | 242 | 185 | 302 | 237 | 364 |
| Equity | 50 | 50 | 20 | 23 | 40 | 122 | −22 | −52 | 70 | −15 | 91 |
| Long-term debt | 0 | 0 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 34 | 58 | 103 | 160 | 217 | 207 | 264 | 238 | 232 | 253 | 273 |
| Total debt | 34 | 58 | 103 | 198 | 217 | 207 | 264 | 238 | 232 | 253 | 273 |
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
20142024
Equity ratio
25.1%
This company
38.2%
Market median
-34% vs market
20142024
Return on equity
116.8%
This company
18.4%
Market median
+535% vs market
20142024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20142024
Asset turnover
3.05×
This company
1.12×
Market median
+172% vs market
20142024
Debt / equity
2.98×
This company
0.62×
Market median
-381% vs market
20142024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- 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 2014-05-27 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OPTIMA MEDIA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håvard Eiklid | Chief Executive Officer | 0 companies |
| Jørn Østro | Chairman | 0 companies |
| Anders Eidsgaard | Board of Directors | 0 companies |