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OPTIMERA AS
AS
Active
Org 925855928
Kokstadflaten 13, 5257
Kokstad
Engroshandel med byggevarer ikke nevnt annet sted
·
NACE 46739
Est. 1979 · 47 years old
60 employees
Monitor
Share
Norway
/
Companies
/
Engroshandel med byggevarer ikke nevnt annet sted
/
OPTIMERA AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
82M
163M
245M
327M
227M
2018
221M
2019
219M
2020
225M
2021
284M
2022
EBITDA
NOK millions
23M
17M
11M
6M
0M
18M
2018
5M
-72%
2019
12M
+140%
2020
7M
-42%
2021
10M
+43%
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
227 026
221 466
219 124
225 172
284 141
Staff expenses
−35 768
−38 845
−35 762
−36 229
−43 993
EBITDA
18 451
5 148
11 809
7 457
9 769
Depreciation & amort.
−13 188
−8 405
−9 990
−11 863
−16 236
EBIT
5 264
−3 257
1 819
−4 407
−6 467
Net financials
−1 737
−2 492
−2 562
−3 102
−1 305
Profit before tax
3 527
−5 749
−743
−7 509
−7 773
Tax
949
−1 169
380
−1 648
−1 479
Net profit
2 578
−4 579
−1 124
−5 861
−6 293
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
117 680
125 085
151 351
180 023
251 322
Equity
41 738
37 079
35 692
43 800
56 202
Long-term debt
24 410
24 865
29 729
44 493
45 413
Short-term debt
49 163
60 914
83 687
89 686
109 548
Total debt
73 573
85 779
113 416
134 178
154 961
Financial ratios
5-year trend
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
2018
2022
Equity ratio
22.4%
This company
38.2%
Market median
-41% vs market
2018
2022
Return on equity
-11.2%
This company
18.4%
Market median
-161% vs market
2018
2022
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
2018
2022
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
2018
2022
Debt / equity
3.47×
This company
0.62×
Market median
-460% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on OPTIMERA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
