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Optimal Prestasjon AS
AS
Active
Org 913933052
Værftsgata 10, 1511
Moss
Activities of fitness centres
·
NACE 9313
Est. 2014 · 11 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Activities of fitness centres
/
Optimal Prestasjon AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 372
3 533
3 724
3 546
3 422
Staff expenses
−1 550
−1 648
−2 155
−2 144
−1 352
EBITDA
111
343
7
0
45
Depreciation & amort.
−13
−26
−28
−50
−73
EBIT
98
317
−21
−50
−29
Net financials
13
−3
0
−14
−13
Profit before tax
112
314
−20
−64
−41
Tax
26
72
−4
−14
−9
Net profit
85
241
−16
−50
−32
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 321
1 314
1 452
1 315
1 236
Equity
641
556
314
331
381
Long-term debt
0
0
37
101
188
Short-term debt
680
758
1 100
883
667
Total debt
680
758
1 138
984
855
Financial ratios
5-year trend
EBITDA margin
3.3%
This company
15.8%
Market median
This company
Market median
79% below market
2021
2025
Equity ratio
48.5%
This company
38.2%
Market median
This company
Market median
27% above market
2021
2025
Return on equity
13.3%
This company
18.4%
Market median
This company
Market median
28% below market
2021
2025
Net profit margin
2.5%
This company
8.1%
Market median
This company
Market median
69% below market
2021
2025
Asset turnover
2.55×
This company
1.12×
Market median
This company
Market median
128% above market
2021
2025
Debt / equity
1.06×
This company
0.62×
Market median
This company
Market median
71% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Optimal Prestasjon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
