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Optimal Auto AS
AS
Active
Org 923825835
Hellenvegen 25, 2022
Gjerdrum
Retail sale of motor vehicles
·
NACE 4781
Est. 2019 · 6 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Optimal Auto AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
91M
68M
45M
23M
0M
2021: 32M
32M
2021
2022: 53M (+66% vs 2021)
53M
+66%
2022
2023: 59M (+11% vs 2022)
59M
+11%
2023
2024: 59M (0% vs 2023)
59M
0%
2024
2025: 73M (+24% vs 2024)
73M
+24%
2025
EBITDA
NOK millions
5M
4M
2M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 4M (+300% vs 2023)
4M
+300%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
72 563
59 124
59 263
52 593
31 819
Staff expenses
−2 477
−1 338
−1 008
−868
−197
EBITDA
3 863
3 880
1 429
854
325
Depreciation & amort.
−354
−90
−87
−57
−41
EBIT
3 509
3 790
1 343
797
284
Net financials
−67
−145
−144
−102
−33
Profit before tax
3 442
3 645
1 198
696
251
Tax
764
820
283
321
55
Net profit
2 678
2 825
915
375
196
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
10 257
7 561
6 882
5 414
3 804
Equity
7 178
4 800
2 475
1 558
420
Long-term debt
837
686
1 436
1 400
2 561
Short-term debt
2 242
2 076
2 971
2 457
823
Total debt
3 079
2 761
4 407
3 857
3 384
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
This company
Market median
66% below market
2021
2025
Equity ratio
70.0%
This company
38.2%
Market median
This company
Market median
83% above market
2021
2025
Return on equity
37.3%
This company
18.4%
Market median
This company
Market median
103% above market
2021
2025
Net profit margin
3.7%
This company
8.1%
Market median
This company
Market median
54% below market
2021
2025
Asset turnover
7.07×
This company
1.12×
Market median
This company
Market median
531% above market
2021
2025
Debt / equity
0.43×
This company
0.62×
Market median
This company
Market median
31% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Optimal Auto AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
