Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Optibulk Havfrue AS
AS
Active
Org 919212195
Karenslyst Allé 53, 0279
Oslo
Wired, wireless, and satellite telecommunication activities
·
NACE 6110
Est. 2017 · 9 years old
0 employees
www.bulk.no
Monitor
Share
Norway
/
Companies
/
Wired, wireless, and satellite telecommunication activities
/
Optibulk Havfrue AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
80M
60M
40M
20M
0M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 8M (+300% vs 2021)
8M
+300%
2022
2023: 64M (+700% vs 2022)
64M
+700%
2023
2024: 16M (-75% vs 2023)
16M
-75%
2024
EBITDA
NOK millions
69M
40M
10M
-19M
-48M
2020: -8M
-8M
2020
2021: -25M (-212% vs 2020)
-25M
-212%
2021
2022: -13M (+48% vs 2021)
-13M
+48%
2022
2023: 46M (+454% vs 2022)
46M
+454%
2023
2024: -5M (-111% vs 2023)
-5M
-111%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 472
64 301
7 559
2 229
0
Staff expenses
−0
−0
−0
−0
−0
EBITDA
−5 258
46 310
−12 504
−25 106
−8 077
Depreciation & amort.
−11 953
−5 691
−0
−0
−0
EBIT
−17 211
40 620
−12 504
−25 106
−8 077
Net financials
−8 551
−959
−16 032
−6 771
−15 365
Profit before tax
−25 762
39 661
−28 536
−31 876
−23 442
Tax
−5 668
8 725
−6 278
−7 013
−1 814
Net profit
−20 095
30 935
−22 258
−24 864
−21 628
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
308 100
375 600
406 836
379 959
679 917
Equity
98 774
118 868
87 933
110 191
135 054
Long-term debt
0
0
0
1 580
379 980
Short-term debt
209 326
256 731
318 903
268 188
164 883
Total debt
209 326
256 731
318 903
269 768
544 863
Financial ratios
5-year trend
EBITDA margin
−31,9 %
This company
15,8 %
Market median
This company
Market median
302% below market
2020
2024
Equity ratio
32,1 %
This company
38,2 %
Market median
This company
Market median
16% below market
2020
2024
Return on equity
−20,3 %
This company
18,4 %
Market median
This company
Market median
210% below market
2020
2024
Net profit margin
−122,0 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,05×
This company
1,12×
Market median
This company
Market median
96% below market
2020
2024
Debt / equity
2,12×
This company
0,62×
Market median
This company
Market median
242% 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 Optibulk Havfrue AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
