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OPT-E AS
AS
Active
Org 920449050
Skibåsen 42A, 4636
Kristiansand S
Wholesale of mining, construction and civil engineering machinery
·
NACE 4663
Est. 2018 · 8 years old
9 employees
www.opt-e.no
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Norway
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Companies
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Wholesale of mining, construction and civil engineering machinery
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OPT-E AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
1M
2020
2M
2021
5M
2022
5M
2023
12M
2024
EBITDA
NOK millions
0M
-2M
-4M
-7M
-9M
-1M
2020
-4M
-300%
2021
-3M
+25%
2022
-6M
-100%
2023
-7M
-17%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
909
1 688
4 908
4 697
11 779
Staff expenses
−577
−3 502
−4 644
−4 861
−8 470
EBITDA
−571
−3 524
−2 849
−5 972
−6 510
Depreciation & amort.
−6
−9
−664
−836
−1 129
EBIT
−577
−3 533
−3 513
−6 808
−7 639
Net financials
−8
−17
−98
−676
−12 677
Profit before tax
−584
−3 550
−3 611
−7 485
−20 316
Tax
−0
−0
−0
−0
−0
Net profit
−584
−3 550
−3 611
−7 485
−20 316
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 923
9 827
9 909
34 475
17 712
Equity
4 287
6 233
4 715
31 049
7 284
Long-term debt
2 400
2 400
2 400
1 650
150
Short-term debt
1 236
1 194
2 793
1 775
10 278
Total debt
3 636
3 594
5 193
3 425
10 428
Financial ratios
5-year trend
EBITDA margin
-55.3%
This company
15.8%
Market median
-450% vs market
2020
2024
Equity ratio
41.1%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
-278.9%
This company
18.4%
Market median
-1616% vs market
2020
2024
Net profit margin
-172.5%
This company
8.1%
Market median
-2230% vs market
2020
2024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
2020
2024
Debt / equity
1.43×
This company
0.62×
Market median
-131% 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
More on OPT-E AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
