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OPTIMA REGNSKAP AS
AS
Active
Org 931231871
Bedriftsveien 6, 0950 Oslo
Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920
Est. 2023
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 6,3M
+35% vs 2023
EBITDA margin
40.8%
+180% vs 2023
Equity ratio
28.4%
Financial strength
Net profit 2024
NOK 1,9M
+170% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
1M
2023
3M
+200%
2024
Key figures
Annual report 2024
Revenue
NOK 6,3M
+35%
EBITDA
NOK 2,6M
+180%
Net profit
NOK 1,9M
+170%
Total assets
NOK 7,7M
+34%
Equity
NOK 2,2M
+559%
Employees
5
—
Company information
Legal name
OPTIMA REGNSKAP AS
Org number
931231871
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
19. april 2023
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive regnskaps- og rådgivningsfirma, investering i forskjellige eiendeler, og annet som naturlig faller sammen med dette.
Contact
Address
Bedriftsveien 6, 0950 Oslo
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Companies in Accounting, bookkeeping and auditing activities; tax consultancy
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
2M
3M
5M
7M
5M
2023
6M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2023
3M
2024
Income statement
NOK thousands
Item
2023
2024
Revenue
4 640
6 278
Staff expenses
−2 943
−2 942
EBITDA
916
2 562
Depreciation & amort.
−0
−0
EBIT
916
2 562
Net financials
1
−119
Profit before tax
917
2 443
Tax
209
535
Net profit
708
1 908
Balance sheet
NOK thousands
Item
2023
2024
Total assets
5 743
7 675
Equity
332
2 184
Long-term debt
3 662
3 190
Short-term debt
1 750
2 302
Total debt
5 412
5 492
Financial ratios
5-year trend
EBITDA margin
40.8%
This company
15.8%
Market median
+158% vs market
2023
2024
Equity ratio
28.4%
This company
38.2%
Market median
-26% vs market
2023
2024
Return on equity
87.4%
This company
18.4%
Market median
+375% vs market
2023
2024
Net profit margin
30.4%
This company
8.1%
Market median
+275% vs market
2023
2024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
2023
2024
Debt / equity
2.52×
This company
0.62×
Market median
-306% vs market
2023
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 2023-03-21 – 2023-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
AS
Aleksandra Swistowska
Chief Executive Officer
Chief Executive Officer
2023
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of OPTIMA REGNSKAP AS also hold positions in
0
other companies.
Person
Role here
Other companies
Aleksandra Swistowska
Chief Executive Officer
0 companies