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Optimal Utleie AS
AS
Active
Org 919205687
Rosenborgveien 12, 1630
Gamle Fredrikstad
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2017 · 8 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Temporary employment agency activities and other human resource provisions
/
Optimal Utleie AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 6M
6M
2020
2021: 9M (+50% vs 2020)
9M
+50%
2021
2022: 6M (-33% vs 2021)
6M
-33%
2022
2023: 3M (-50% vs 2022)
3M
-50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: -1M (-200% vs 2021)
-1M
-200%
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 323
2 691
5 778
8 562
5 985
Staff expenses
−2 129
−1 830
−5 250
−6 959
−4 321
EBITDA
539
202
−675
583
884
Depreciation & amort.
−25
−26
−51
−37
−26
EBIT
514
177
−726
546
857
Net financials
−4
−3
−12
−12
−9
Profit before tax
510
174
−738
534
848
Tax
32
−0
−0
119
192
Net profit
478
174
−738
415
657
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 907
1 096
1 297
3 279
3 093
Equity
1 143
665
491
1 679
1 564
Long-term debt
0
20
49
76
31
Short-term debt
764
411
758
1 524
1 499
Total debt
764
431
806
1 600
1 530
Financial ratios
5-year trend
EBITDA margin
16,2 %
This company
15,8 %
Market median
This company
Market median
3% above market
2020
2024
Equity ratio
59,9 %
This company
38,2 %
Market median
This company
Market median
57% above market
2020
2024
Return on equity
41,8 %
This company
18,4 %
Market median
This company
Market median
127% above market
2020
2024
Net profit margin
14,4 %
This company
8,1 %
Market median
This company
Market median
78% above market
2020
2024
Asset turnover
1,74×
This company
1,12×
Market median
This company
Market median
55% above market
2020
2024
Debt / equity
0,67×
This company
0,62×
Market median
This company
Market median
8% 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 Optimal Utleie AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
