Riskpilot← Back to searchSign inGet full accessOPTIMERA AS
ASActiveOrg 925855928Kokstadflaten 13, 5257 KokstadEngroshandel med byggevarer ikke nevnt annet sted · NACE 46739Est. 197960 employees
Revenue 2022
NOK 284,1M
+26% vs 2021
EBITDA margin
3.4%
+31% vs 2021
Equity ratio
22.4%
Financial strength
Net profit 2022
NOK -6,3M
-7% vs 2021
| Revenue | NOK 284,1M | +26% |
| EBITDA | NOK 9,8M | +31% |
| Net profit | NOK -6,3M | -7% |
| Total assets | NOK 251,3M | +40% |
| Equity | NOK 56,2M | +28% |
| Employees | 60 | — |
Legal name
OPTIMERA AS
Org number
925855928
Legal form
Aksjeselskap
NACE code
46739 · Engroshandel med byggevarer ikke nevnt annet sted
Founded
4. januar 1979
Share capital
NOK 200 000
Employees
60 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Address
Kokstadflaten 13, 5257 Kokstad
Phone
+4755982110
Email
bergen@hansmark.no
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| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 116 374 | 177 720 | 185 441 | 177 947 | 178 449 | 212 984 | 246 765 | 227 026 | 221 466 | 219 124 | 225 172 | 284 141 |
| Staff expenses | −11 188 | −18 221 | −24 858 | −24 942 | −27 864 | −31 238 | −32 752 | −35 768 | −38 845 | −35 762 | −36 229 | −43 993 |
| EBITDA | 17 758 | 15 198 | 6 439 | 13 098 | 15 593 | 22 510 | 29 011 | 18 451 | 5 148 | 11 809 | 7 457 | 9 769 |
| Depreciation & amort. | −4 502 | −3 979 | −5 826 | −7 176 | −9 517 | −11 406 | −12 022 | −13 188 | −8 405 | −9 990 | −11 863 | −16 236 |
| EBIT | 13 257 | 11 219 | 613 | 5 922 | 6 077 | 11 103 | 16 989 | 5 264 | −3 257 | 1 819 | −4 407 | −6 467 |
| Net financials | −1 438 | −360 | −2 477 | −2 325 | −2 028 | −1 349 | −1 930 | −1 737 | −2 492 | −2 562 | −3 102 | −1 305 |
| Profit before tax | 11 818 | 10 859 | −1 864 | 3 597 | 4 049 | 9 754 | 15 059 | 3 527 | −5 749 | −743 | −7 509 | −7 773 |
| Tax | 3 661 | 3 061 | −627 | 980 | 1 215 | 2 484 | 3 760 | 949 | −1 169 | 380 | −1 648 | −1 479 |
| Net profit | 8 157 | 7 797 | −1 237 | 2 617 | 2 834 | 7 271 | 11 300 | 2 578 | −4 579 | −1 124 | −5 861 | −6 293 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55 510 | 87 960 | 92 708 | 86 454 | 84 432 | 100 432 | 112 010 | 117 680 | 125 085 | 151 351 | 180 023 | 251 322 |
| Equity | 22 064 | 22 145 | 21 072 | 23 689 | 26 522 | 33 793 | 39 326 | 41 738 | 37 079 | 35 692 | 43 800 | 56 202 |
| Long-term debt | 2 674 | 16 492 | 14 390 | 15 294 | 17 507 | 16 868 | 16 016 | 24 410 | 24 865 | 29 729 | 44 493 | 45 413 |
| Short-term debt | 30 772 | 49 322 | 57 247 | 47 471 | 40 403 | 49 771 | 54 271 | 49 163 | 60 914 | 83 687 | 89 686 | 109 548 |
| Total debt | 33 446 | 65 814 | 71 637 | 62 765 | 57 910 | 66 639 | 70 287 | 73 573 | 85 779 | 113 416 | 134 178 | 154 961 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20112022
Equity ratio
22.4%
This company
38.2%
Market median
-41% vs market
20112022
Return on equity
-11.2%
This company
18.4%
Market median
-161% vs market
20112022
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
20112022
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20112022
Debt / equity
3.47×
This company
0.62×
Market median
-460% vs market
20112022
- 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
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
NP Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Optimera As | Company | 100.0% | 100.0% | 2023 |
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Brødrene Dahl A/S
OPTIMERA AS Board members of OPTIMERA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jarle Kristiansen | Chief Executive Officer | 0 companies |
| Nils Petter Hagebø | Chief Executive Officer | 0 companies |
| Ole Gunnar Hagebø | Board of Directors | 0 companies |
| Lars Petter Grandahl | Chairman | 0 companies |
| Knud Holm | Board of Directors | 0 companies |
| Endre Fløystad | Board of Directors | 0 companies |
| Asbjørn Torstein Vennebo | Chairman | 0 companies |
| Magne Kristian Kårsten | Board of Directors | 0 companies |
| Pål Erichsen | Chairman | 0 companies |
| Erik Westby Tønnesen | Board of Directors | 0 companies |