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Optibo Utbygging AS
AS
Active
Org 918623469
Hatlestad Terrasse 1, 5227
Nesttun
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2017 · 9 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Engineering activities and related technical consultancy
/
Optibo Utbygging AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
73M
55M
37M
18M
0M
2020: 27M
27M
2020
2021: 20M (-26% vs 2020)
20M
-26%
2021
2022: 17M (-15% vs 2021)
17M
-15%
2022
2023: 59M (+247% vs 2022)
59M
+247%
2023
2024: 31M (-47% vs 2023)
31M
-47%
2024
EBITDA
NOK millions
11M
6M
1M
-4M
-9M
2020: 7M
7M
2020
2021: 2M (-71% vs 2020)
2M
-71%
2021
2022: -1M (-150% vs 2021)
-1M
-150%
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
2024: -5M (-600% vs 2023)
-5M
-600%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
31 219
58 986
17 078
19 947
26 881
Staff expenses
−3 933
−4 532
−3 867
−3 862
−2 438
EBITDA
−5 363
1 167
−1 076
2 183
7 215
Depreciation & amort.
−26
−43
−42
−42
−42
EBIT
−5 389
1 124
−1 118
2 142
7 173
Net financials
−7
−115
−209
−410
−475
Profit before tax
−5 396
1 008
−1 327
1 732
6 698
Tax
−977
−0
−0
449
1 554
Net profit
−4 419
1 008
−1 327
1 282
5 144
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
33 084
23 673
29 573
15 653
29 627
Equity
9 348
10 301
9 293
10 620
11 838
Long-term debt
4 000
0
5 322
0
1 152
Short-term debt
19 736
13 371
14 958
5 033
16 638
Total debt
23 736
13 371
20 280
5 033
17 789
Financial ratios
5-year trend
EBITDA margin
−17,2 %
This company
15,8 %
Market median
This company
Market median
209% below market
2020
2024
Equity ratio
28,3 %
This company
38,2 %
Market median
This company
Market median
26% below market
2020
2024
Return on equity
−47,3 %
This company
18,4 %
Market median
This company
Market median
357% below market
2020
2024
Net profit margin
−14,2 %
This company
8,1 %
Market median
This company
Market median
275% below market
2020
2024
Asset turnover
0,94×
This company
1,12×
Market median
This company
Market median
16% below market
2020
2024
Debt / equity
2,54×
This company
0,62×
Market median
This company
Market median
310% 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 Optibo Utbygging AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
