Riskpilot← Back to searchSign inGet full accessOPTIMAL-ØKONOMI AS
ASActiveOrg 919419784Hushagasvingen 11, 1820 SpydebergAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20175 employees
Revenue 2024
NOK 2,7M
+6% vs 2023
EBITDA margin
6.7%
-21% vs 2023
Equity ratio
44.3%
Financial strength
Net profit 2024
NOK 135K
-23% vs 2023
| Revenue | NOK 2,7M | +6% |
| EBITDA | NOK 182K | -21% |
| Net profit | NOK 135K | -23% |
| Total assets | NOK 884K | +19% |
| Equity | NOK 392K | +24% |
| Employees | 5 | — |
Legal name
OPTIMAL-ØKONOMI AS
Org number
919419784
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
17. august 2017
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Salg av regnskap, økonomi og kontortjenester.
Address
Hushagasvingen 11, 1820 Spydeberg
Phone
+4791775180
Email
post@optimalokonomi.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 181 | 936 | 1 904 | 1 936 | 2 282 | 2 477 | 2 549 | 2 706 |
| Staff expenses | −145 | −782 | −1 336 | −1 127 | −1 193 | −1 720 | −1 893 | −2 007 |
| EBITDA | 10 | −95 | 194 | 568 | 788 | 336 | 230 | 182 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −5 | −5 | −7 |
| EBIT | 10 | −95 | 194 | 568 | 788 | 331 | 224 | 175 |
| Net financials | 0 | −1 | −1 | 1 | 1 | 1 | 2 | 1 |
| Profit before tax | 10 | −96 | 193 | 569 | 789 | 331 | 227 | 176 |
| Tax | 2 | −0 | 37 | 125 | 174 | 73 | 50 | 40 |
| Net profit | 8 | −96 | 155 | 444 | 615 | 258 | 176 | 135 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 130 | 333 | 485 | 978 | 1 213 | 848 | 740 | 884 |
| Equity | 58 | 12 | 167 | 567 | 131 | 140 | 317 | 392 |
| Long-term debt | 0 | 51 | 2 | 0 | 0 | 0 | 1 | 0 |
| Short-term debt | 72 | 270 | 316 | 411 | 1 081 | 707 | 422 | 492 |
| Total debt | 72 | 321 | 317 | 411 | 1 081 | 707 | 423 | 492 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20172024
Equity ratio
44.3%
This company
38.2%
Market median
+16% vs market
20172024
Return on equity
34.5%
This company
18.4%
Market median
+88% vs market
20172024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20172024
Asset turnover
3.06×
This company
1.12×
Market median
+173% vs market
20172024
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs market
20172024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Henrik Prestby Andersen Holding As | Company | 50.0% | 50.0% | 2022 |
Stine Marie Møllerop Holding As | Company | 50.0% | 50.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Stine Marie Møllerop Holding As
OPTIMAL-ØKONOMI AS Board members of OPTIMAL-ØKONOMI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Prestby Andersen | Board of Directors | 0 companies |
| Stine Marie Møllerop | Chairman | 0 companies |