Riskpilot← Back to searchSign inGet full accessOPTIM PROFF AS
ASActiveOrg 916733186Floor and wall covering · NACE 4333Est. 20161 employees
Revenue 2019
NOK 11,5M
+94% vs 2018
EBITDA margin
1.6%
+124% vs 2018
Equity ratio
-41.2%
Financial strength
Net profit 2019
NOK 58K
+107% vs 2018
| Revenue | NOK 11,5M | +94% |
| EBITDA | NOK 185K | +124% |
| Net profit | NOK 58K | +107% |
| Total assets | NOK 2,6M | +50% |
| Equity | NOK -1,1M | +5% |
| Employees | 1 | — |
Legal name
OPTIM PROFF AS
Org number
916733186
Legal form
Aksjeselskap
NACE code
4333 · Floor and wall covering
Founded
15. februar 2016
Share capital
NOK 3 000 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Company purpose
Yte tjenester innen gulvlegging og tapetsering. Reklame-, kommunikasjon og kommunikasjonsrelaterte områder samt alt som står i forbindelse med dette. Montasje av reklamemateriell. Renhold og rengjøringstjenester. Håndverker-, snekker-, maler-, murer-, og oppussingsarbeid, oppføring av bygninger og tilbygg, steinlegging og flis legging, entreprenørvirksomhet, samt forretningsdrift av enhver art, konsulentvirksomhet, samt hva hermed står i forbindelse, herunder å delta i andre selskaper, innen- og utenlands med lignende forretningsvirksomhet som formål. Import og eksport av varer og tjenester. Utleievirksomhet av arbeidskraft, samt hva hermed står i forbindelse, herunder å delta i andre selskaper, innen- og utenlands med lignende forretningsvirksomhet som formål.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Revenue | 1 428 | 4 899 | 5 916 | 11 454 |
| Staff expenses | −1 196 | −3 756 | −5 813 | −9 528 |
| EBITDA | −176 | −138 | −762 | 185 |
| Depreciation & amort. | −16 | −25 | −16 | −86 |
| EBIT | −192 | −162 | −778 | 99 |
| Net financials | −0 | −6 | −8 | −41 |
| Profit before tax | −192 | −168 | −786 | 58 |
| Tax | −0 | −0 | −0 | −0 |
| Net profit | −192 | −168 | −786 | 58 |
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Total assets | 688 | 1 309 | 1 711 | 2 565 |
| Equity | −162 | −330 | −1 116 | −1 058 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 850 | 1 639 | 2 826 | 3 623 |
| Total debt | 850 | 1 639 | 2 826 | 3 623 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20162019
Equity ratio
-41.2%
This company
38.2%
Market median
-208% vs market
20162019
Return on equity
5781900.0%
This company
18.4%
Market median
+31423270% vs market
20162019
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20162019
Asset turnover
4.47×
This company
1.12×
Market median
+299% vs market
20162019
Debt / equity
3.42×
This company
0.62×
Market median
-452% vs market
20162019
- 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 2016-01-14 – 2016-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of OPTIM PROFF AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marek Blazej Potacki | Chairman | 0 companies |