Riskpilot← Back to searchSign inGet full accessOPTIMUS AS
ASActiveOrg 961038391Øverhagaen 4, 7374 RørosOther social work activities without accommodation n.e.c. · NACE 8899Est. 199117 employeeswww.optimus.as
Revenue 2024
NOK 21M
+3% vs 2023
EBITDA margin
9.6%
+184% vs 2023
Equity ratio
33.7%
Financial strength
Net profit 2024
NOK 441K
+211% vs 2023
| Revenue | NOK 21M | +3% |
| EBITDA | NOK 2M | +184% |
| Net profit | NOK 441K | +211% |
| Total assets | NOK 19,5M | -4% |
| Equity | NOK 6,6M | +7% |
| Employees | 17 | — |
Legal name
OPTIMUS AS
Org number
961038391
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
17. januar 1991
Share capital
NOK 600 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder og styrets leder i fellesskap.
Company purpose
Drive verdiskapning gjennom at det gis arbeid og arbeidstrening til arbeidssøkere med nedsatt arbeidsevne og gjennom andre tjenester det er naturlig for virksomheten å utføre. Arbeidstilbudet kan være livslangt eller kortvarig med sikte på tilbakeføring til ordinært arbeid, alt etter den enkeltes behov. En vurderer den enkeltes behov\ressurser i forbindelse med tilbudet. En forplikter seg til å samarbeide med kommunale og statlige etater som driver andre tiltak for våre ansatte. Alt overskudd skal forbli i virksomheten og komme formålet og deltakerne til gode. Det skal ikke betales utbytte eller overskudd.
Address
Øverhagaen 4, 7374 Røros
Website
www.optimus.as
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 17 954 | 16 743 | 19 094 | 18 480 | 20 097 | 18 014 | 17 291 | 16 857 | 15 815 | 16 628 | 17 811 | 17 765 | 18 243 | 19 786 | 19 246 | 20 424 | 20 982 |
| Staff expenses | −0 | −8 915 | −9 684 | −10 930 | −11 088 | −11 184 | −10 190 | −10 084 | −8 800 | −8 307 | −8 506 | −8 808 | −9 216 | −8 813 | −10 255 | −10 863 | −12 146 | −10 699 |
| EBITDA | 0 | 1 083 | 379 | 1 124 | 658 | 1 223 | 1 657 | 1 928 | 2 753 | 1 940 | 1 861 | 2 032 | 1 761 | 2 123 | 1 049 | 1 024 | 711 | 2 022 |
| Depreciation & amort. | −0 | −549 | −583 | −549 | −513 | −564 | −778 | −735 | −920 | −704 | −799 | −870 | −804 | −1 241 | −702 | −554 | −620 | −926 |
| EBIT | 0 | 534 | −205 | 575 | 145 | 660 | 879 | 1 192 | 1 833 | 1 236 | 1 062 | 1 162 | 957 | 882 | 346 | 470 | 91 | 1 096 |
| Net financials | 0 | −856 | −549 | −407 | −517 | −612 | −643 | −604 | −584 | −522 | −351 | −317 | −317 | −186 | −128 | −285 | −488 | −654 |
| Profit before tax | 0 | −322 | −754 | 168 | −372 | 48 | 236 | 589 | 1 250 | 714 | 711 | 845 | 640 | 696 | 218 | 185 | −397 | 441 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | −322 | −754 | 168 | −372 | 48 | 236 | 589 | 1 250 | 714 | 711 | 845 | 640 | 696 | 218 | 185 | −397 | 441 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 19 570 | 22 314 | 19 301 | 20 767 | 19 627 | 20 060 | 19 705 | 19 713 | 19 824 | 19 532 | 19 411 | 19 078 | 19 174 | 18 651 | 18 739 | 20 255 | 19 504 |
| Equity | — | 1 364 | 610 | 778 | 406 | 454 | 690 | 1 279 | 2 529 | 3 243 | 3 954 | 4 800 | 5 439 | 6 135 | 6 353 | 6 538 | 6 141 | 6 583 |
| Long-term debt | 0 | 15 935 | 19 316 | 16 061 | 16 994 | 16 989 | 17 371 | 16 434 | 15 298 | 14 423 | 13 379 | 12 322 | 11 253 | 10 233 | 9 446 | 9 289 | 10 702 | 9 956 |
| Short-term debt | 0 | 2 271 | 2 388 | 2 462 | 3 367 | 2 184 | 1 998 | 1 993 | 1 886 | 2 158 | 2 198 | 2 289 | 2 386 | 2 806 | 2 851 | 2 912 | 3 411 | 2 966 |
| Total debt | 0 | 18 206 | 21 704 | 18 523 | 20 361 | 19 173 | 19 370 | 18 427 | 17 184 | 16 581 | 15 577 | 14 611 | 13 639 | 13 039 | 12 298 | 12 201 | 14 113 | 12 922 |
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
20072024
Equity ratio
33.7%
This company
38.2%
Market median
+12% vs market
20072024
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
20072024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20072024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20072024
Debt / equity
1.96×
This company
0.62×
Market median
-216% vs market
20072024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- 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
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
WH Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of OPTIMUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristin Fredheim | Chief Executive Officer | 0 companies |
| Wiktor Hagan | Chief Executive Officer | 0 companies |
| Per Erik Sandnes | Chairman | 0 companies |
| Frank Norvik | Board of Directors | 0 companies |
| Knut Ulset Bævre | Board of Directors | 0 companies |
| Torild Gunbjørg Løvdal | Deputy Chairman | 0 companies |
| Nieske Wierda | Board of Directors | 0 companies |
| Hans Vintervold | Chairman | 0 companies |
| Kjell Petter Fuglstad | Board of Directors | 0 companies |
| Bodil Jenssen | Board of Directors | 0 companies |
| Ingrid Bendixvold | Board of Directors | 0 companies |