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OPTIMAT AS
AS
Active
Org 930087343
Sivert Nilsens gate 31, 8300 Svolvær
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2022
28 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 32,8M
-58% vs 2023
EBITDA margin
12.9%
+97% vs 2023
Equity ratio
1.0%
Financial strength
Net profit 2024
NOK 3,4M
+104% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
3M
2022
2M
-33%
2023
4M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 32,8M
-58%
EBITDA
NOK 4,2M
+97%
Net profit
NOK 3,4M
+104%
Total assets
NOK 4,9M
-62%
Equity
NOK 51K
+8%
Employees
28
—
Company information
Legal name
OPTIMAT AS
Org number
930087343
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
24. oktober 2022
Share capital
NOK 30 000
Employees
28 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Handel med dagligvarer samt det som naturlig står i forbindelse med dette.
Contact
Address
Sivert Nilsens gate 31, 8300 Svolvær
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Revenue
NOK millions
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22M
45M
67M
90M
72M
2022
78M
2023
33M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
3M
2022
2M
2023
4M
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Income statement
NOK thousands
Item
2022
2023
2024
Revenue
72 393
78 080
32 759
Staff expenses
−6 235
−6 806
−2 765
EBITDA
2 586
2 138
4 218
Depreciation & amort.
−1
−4
−11
EBIT
2 585
2 134
4 207
Net financials
−9
35
204
Profit before tax
2 577
2 169
4 412
Tax
572
483
968
Net profit
2 004
1 686
3 444
Balance sheet
NOK thousands
Item
2022
2023
2024
Total assets
10 831
12 811
4 858
Equity
−68
47
51
Long-term debt
4 721
2 551
760
Short-term debt
6 178
10 213
4 047
Total debt
10 899
12 764
4 807
Financial ratios
5-year trend
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
2022
2024
Equity ratio
1.0%
This company
38.2%
Market median
-97% vs market
2022
2024
Return on equity
6793.8%
This company
18.4%
Market median
+36823% vs market
2022
2024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
2022
2024
Asset turnover
6.74×
This company
1.12×
Market median
+502% vs market
2022
2024
Debt / equity
94.83×
This company
0.62×
Market median
-15195% vs market
2022
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
OT
Ole-Petter Tandsten
Chief Executive Officer
Chief Executive Officer
2022
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kalima Holding As
Company
100%
100%
2024
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
Kalima Holding As
OPTIMAT AS
(this company)
Board network connections
Board members of OPTIMAT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ole-Petter Tandsten
Chief Executive Officer
0 companies