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Optime Subsea Services AS
AS
Active
Org 914083060
Merdevegen 1, 3676
Notodden
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2014 · 11 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Engineering activities and related technical consultancy
/
Optime Subsea Services AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
144M
108M
72M
36M
0M
2020: 7M
7M
2020
2021: 15M (+114% vs 2020)
15M
+114%
2021
2022: 14M (-7% vs 2021)
14M
-7%
2022
2023: 50M (+257% vs 2022)
50M
+257%
2023
2024: 116M (+132% vs 2023)
116M
+132%
2024
EBITDA
NOK millions
143M
107M
72M
36M
0M
2020: 5M
5M
2020
2021: 13M (+160% vs 2020)
13M
+160%
2021
2022: 11M (-15% vs 2021)
11M
-15%
2022
2023: 45M (+309% vs 2022)
45M
+309%
2023
2024: 115M (+156% vs 2023)
115M
+156%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
115 660
49 867
14 224
15 257
7 266
Staff expenses
−0
−0
−0
−0
−0
EBITDA
115 308
45 216
11 065
12 652
4 805
Depreciation & amort.
−16 787
−9 245
−3 139
−3 080
−1 794
EBIT
98 521
35 971
7 925
9 573
3 010
Net financials
−19 625
−12 500
−3 350
−2 069
−1 811
Profit before tax
78 895
23 470
4 575
7 504
1 199
Tax
17 357
5 163
1 007
1 651
262
Net profit
61 538
18 307
3 569
5 853
937
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
407 465
400 599
186 990
143 393
89 851
Equity
103 239
41 701
23 394
19 825
13 972
Long-term debt
304 126
342 662
160 711
120 875
73 517
Short-term debt
100
16 236
2 886
2 692
2 362
Total debt
304 226
358 898
163 597
123 568
75 879
Financial ratios
5-year trend
EBITDA margin
99,7 %
This company
15,8 %
Market median
This company
Market median
531% above market
2020
2024
Equity ratio
25,3 %
This company
38,2 %
Market median
This company
Market median
34% below market
2020
2024
Return on equity
59,6 %
This company
18,4 %
Market median
This company
Market median
224% above market
2020
2024
Net profit margin
53,2 %
This company
8,1 %
Market median
This company
Market median
557% above market
2020
2024
Asset turnover
0,28×
This company
1,12×
Market median
This company
Market median
75% below market
2020
2024
Debt / equity
2,95×
This company
0,62×
Market median
This company
Market median
376% above 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 Optime Subsea Services AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
