What is the Org number of OPTIMAL UTLEIE AS?

OPTIMAL UTLEIE AS is registered with Brønnøysundsregistrene under Org 919205687.

What is the revenue of OPTIMAL UTLEIE AS?

OPTIMAL UTLEIE AS reported revenue of NOK 3,3M in 2024.

How many employees does OPTIMAL UTLEIE AS have?

OPTIMAL UTLEIE AS employs 7 people as of the latest annual report.

Who is the CEO of OPTIMAL UTLEIE AS?

Rafal Pawel Gawin is Chief Executive Officer of OPTIMAL UTLEIE AS, in role since 2017.

Who is the chairman of OPTIMAL UTLEIE AS?

Frede Sørbøe chairs the board of OPTIMAL UTLEIE AS, in role since 2017.

Where is OPTIMAL UTLEIE AS headquartered?

OPTIMAL UTLEIE AS's registered address is Rosenborgveien 12, 1630 Gamle Fredrikstad.

OPTIMAL UTLEIE AS

ASActive

Org 919205687Rosenborgveien 12, 1630 Gamle FredrikstadTemporary employment agency activities and other human resource provisions · NACE 7820Est. 20177 employees

Revenue 2024

NOK 3,3M

+24% vs 2023

EBITDA margin

16.2%

+166% vs 2023

Equity ratio

59.9%

Financial strength

Net profit 2024

NOK 478K

+174% vs 2023

EBITDA — year on yearNOK millions

Key figuresAnnual report 2024

Revenue	NOK 3,3M	+24%
EBITDA	NOK 539K	+166%
Net profit	NOK 478K	+174%
Total assets	NOK 1,9M	+74%
Equity	NOK 1,1M	+72%
Employees	7	—

Item	2020	2021	2022	2023	2024
Revenue	5 985	8 562	5 778	2 691	3 323
Staff expenses	−4 321	−6 959	−5 250	−1 830	−2 129
EBITDA	884	583	−675	202	539
Depreciation & amort.	−26	−37	−51	−26	−25
EBIT	857	546	−726	177	514
Net financials	−9	−12	−12	−3	−4
Profit before tax	848	534	−738	174	510
Tax	192	119	−0	−0	32
Net profit	657	415	−738	174	478

Item	2020	2021	2022	2023	2024
Total assets	3 093	3 279	1 297	1 096	1 907
Equity	1 564	1 679	491	665	1 143
Long-term debt	31	76	49	20	0
Short-term debt	1 499	1 524	758	411	764
Total debt	1 530	1 600	806	431	764

Name	Role	Member since
Current (1)
RP Rafal Pawel Gawin Chief Executive Officer	Chief Executive Officer	2017

Name	Role	Member since
Current (2)
KE Kjell Erik Martinsen	Board of Directors	2017
FS Frede Sørbøe	Chairman	2017

Shareholder	Type	Ownership	Votes	Since
Sørbøe Holding As	Company	33.33%	33.33%	2022
Rtc Holding As	Company	33.33%	33.33%	2022

Person	Role here	Other companies
Rafal Pawel Gawin	Chief Executive Officer	0 companies
Kjell Erik Martinsen	Board of Directors	0 companies
Frede Sørbøe	Chairman	0 companies