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Optimek AS
AS
Active
Org 918074597
Gjerstadveien 373, 4993
Sundebru
Other manufacturing n.e.c.
·
NACE 3299
Est. 2016 · 9 years old
23 employees
Monitor
Share
Norway
/
Companies
/
Other manufacturing n.e.c.
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Optimek AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
75M
56M
37M
19M
0M
2020: 36M
36M
2020
2021: 52M (+44% vs 2020)
52M
+44%
2021
2022: 60M (+15% vs 2021)
60M
+15%
2022
2023: 60M (0% vs 2022)
60M
0%
2023
2024: 51M (-15% vs 2023)
51M
-15%
2024
EBITDA
NOK millions
5M
3M
0M
-2M
-4M
2020: -2M
-2M
2020
2021: 3M (+250% vs 2020)
3M
+250%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
50 930
60 359
59 686
52 342
35 775
Staff expenses
−18 460
−17 594
−16 432
−14 105
−12 020
EBITDA
1 387
3 443
3 487
3 207
−1 762
Depreciation & amort.
−778
−738
−617
−555
−310
EBIT
609
2 705
2 870
2 652
−2 072
Net financials
−715
−711
−534
−470
−472
Profit before tax
−106
1 994
2 335
2 182
−2 544
Tax
−21
439
514
113
−223
Net profit
−86
1 555
1 821
2 068
−2 321
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
18 581
20 213
20 692
19 324
12 845
Equity
3 587
3 934
2 432
1 137
−931
Long-term debt
4 231
753
1 266
1 474
1 733
Short-term debt
10 763
15 526
16 994
16 712
12 043
Total debt
14 994
16 279
18 260
18 186
13 776
Financial ratios
5-year trend
EBITDA margin
2.7%
This company
15.8%
Market median
This company
Market median
83% below market
2020
2024
Equity ratio
19.3%
This company
38.2%
Market median
This company
Market median
49% below market
2020
2024
Return on equity
-2.4%
This company
18.4%
Market median
This company
Market median
113% below market
2020
2024
Net profit margin
-0.2%
This company
8.1%
Market median
This company
Market median
102% below market
2020
2024
Asset turnover
2.74×
This company
1.12×
Market median
This company
Market median
145% above market
2020
2024
Debt / equity
4.18×
This company
0.62×
Market median
This company
Market median
574% 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 Optimek AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
