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OPTIMEERING AQUA AS
AS
Active
Org 914458412
Møllendalsveien 68A, 5009
Bergen
Computer programming activities
·
NACE 6210
Est. 2014 · 11 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Computer programming activities
/
OPTIMEERING AQUA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
4M
2020
1M
2021
3M
2022
8M
2023
11M
2024
EBITDA
NOK millions
5M
2M
-2M
-5M
-9M
-7M
2020
-1M
+86%
2021
1M
+200%
2022
3M
+200%
2023
4M
+33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 163
1 384
2 679
7 651
11 433
Staff expenses
−9 332
−1 428
−1 619
−3 371
−4 969
EBITDA
−6 899
−903
524
2 788
3 735
Depreciation & amort.
−39
−727
−1 237
−2 395
−3 540
EBIT
−6 937
−1 630
−712
393
195
Net financials
22
−288
−431
−604
−517
Profit before tax
−6 915
−1 918
−1 143
−210
−321
Tax
1 687
−0
−0
−0
−0
Net profit
−8 602
−1 918
−1 143
−210
−321
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 515
12 842
14 532
27 723
27 403
Equity
2 669
3 432
7 562
14 236
13 914
Long-term debt
0
1 800
3 800
7 300
6 833
Short-term debt
1 846
7 609
3 170
6 187
6 655
Total debt
1 846
9 409
6 970
13 487
13 488
Financial ratios
5-year trend
EBITDA margin
32.7%
This company
15.8%
Market median
+107% vs market
2020
2024
Equity ratio
50.8%
This company
38.2%
Market median
+33% vs market
2020
2024
Return on equity
-2.3%
This company
18.4%
Market median
-113% vs market
2020
2024
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
2020
2024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
2020
2024
Debt / equity
0.97×
This company
0.62×
Market median
+56% 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 OPTIMEERING AQUA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
