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OPTIMAL RØRSERVICE AS
AS
Active
Org 919329114
Glenneveien 210, 1455 Nordre Frogn
Rørleggerarbeid · NACE 43221
Est. 2017
2 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 4,1M
+58% vs 2023
EBITDA margin
10.2%
+178% vs 2023
Equity ratio
38.1%
Financial strength
Net profit 2024
NOK 175K
+133% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
-1M
-100%
2023
0M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 4,1M
+58%
EBITDA
NOK 419K
+178%
Net profit
NOK 175K
+133%
Total assets
NOK 2M
+8%
Equity
NOK 780K
+15%
Employees
2
—
Company information
Legal name
OPTIMAL RØRSERVICE AS
Org number
919329114
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
27. juli 2017
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Arbeid innenfor rørleggerfaget og andre produkter/tjenester som naturlig hører sammen med dette.
Contact
Address
Glenneveien 210, 1455 Nordre Frogn
Phone
+4740171319
Email
post@optimalror.com
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Companies in Rørleggerarbeid
Companies in Frogn
All Norway companies
Revenue
NOK millions
0M
1M
3M
4M
6M
5M
2020
4M
2021
5M
2022
3M
2023
4M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
-1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 491
4 470
5 043
2 602
4 118
Staff expenses
−2 253
−1 621
−2 517
−1 352
−1 856
EBITDA
435
94
−99
−534
419
Depreciation & amort.
−78
−78
−48
−132
−157
EBIT
357
16
−146
−666
262
Net financials
7
25
13
−24
−40
Profit before tax
364
41
−134
−690
222
Tax
79
8
−32
−154
47
Net profit
285
33
−102
−536
175
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 309
1 933
2 146
1 897
2 050
Equity
1 286
1 319
1 216
680
780
Long-term debt
0
0
0
633
506
Short-term debt
1 023
615
930
583
764
Total debt
1 023
615
930
1 216
1 269
Financial ratios
5-year trend
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
2020
2024
Equity ratio
38.1%
This company
38.2%
Market median
+0% vs market
2020
2024
Return on equity
22.5%
This company
18.4%
Market median
+22% vs market
2020
2024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
2020
2024
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
2020
2024
Debt / equity
1.63×
This company
0.62×
Market median
-163% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
OS
Ola Sætre Fjetland
Chief Executive Officer
Chief Executive Officer
2017
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
TS
Trym Sætre Fjetland
Chairman
2017
Shareholders
As of last annual report
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of OPTIMAL RØRSERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ola Sætre Fjetland
Chief Executive Officer
0 companies
Trym Sætre Fjetland
Chairman
0 companies