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Optimal Kjøling AS
AS
Active
Org 928603024
Vientjernveien 4, 1408
Kråkstad
Kuldeanlegg- og varmepumpearbeid
·
NACE 43222
Est. 2022 · 4 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Kuldeanlegg- og varmepumpearbeid
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Optimal Kjøling AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
24M
18M
12M
6M
0M
2022: 13M
13M
2022
2023: 19M (+46% vs 2022)
19M
+46%
2023
2024: 17M (-11% vs 2023)
17M
-11%
2024
2025: 12M (-29% vs 2024)
12M
-29%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
Revenue
11 820
17 170
19 260
12 553
Staff expenses
−2 615
−4 237
−3 731
−2 647
EBITDA
2 019
1 123
2 240
1 261
Depreciation & amort.
−574
−670
−639
−356
EBIT
1 445
453
1 601
906
Net financials
9
−39
−56
−18
Profit before tax
1 454
414
1 545
888
Tax
319
110
342
193
Net profit
1 135
304
1 203
694
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
Total assets
5 699
6 358
8 257
5 108
Equity
4 027
4 192
3 888
2 686
Long-term debt
0
35
911
806
Short-term debt
1 672
2 131
3 457
1 617
Total debt
1 672
2 166
4 369
2 422
Financial ratios
5-year trend
EBITDA margin
17,1 %
This company
15,8 %
Market median
This company
Market median
8% above market
2022
2025
Equity ratio
70,7 %
This company
38,2 %
Market median
This company
Market median
85% above market
2022
2025
Return on equity
28,2 %
This company
18,4 %
Market median
This company
Market median
53% above market
2022
2025
Net profit margin
9,6 %
This company
8,1 %
Market median
This company
Market median
19% above market
2022
2025
Asset turnover
2,07×
This company
1,12×
Market median
This company
Market median
85% above market
2022
2025
Debt / equity
0,42×
This company
0,62×
Market median
This company
Market median
32% below market
2022
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 2022-01-06 – 2022-12-31
View
PDF
More on Optimal Kjøling AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
