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OPTIMUS AS
AS
Active
Org 961038391
Øverhagaen 4, 7374
Røros
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1991 · 35 years old
17 employees
www.optimus.as
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Norway
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Companies
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Other social work activities without accommodation n.e.c.
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OPTIMUS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
18M
24M
18M
2020
20M
2021
19M
2022
20M
2023
21M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 243
19 786
19 246
20 424
20 982
Staff expenses
−8 813
−10 255
−10 863
−12 146
−10 699
EBITDA
2 123
1 049
1 024
711
2 022
Depreciation & amort.
−1 241
−702
−554
−620
−926
EBIT
882
346
470
91
1 096
Net financials
−186
−128
−285
−488
−654
Profit before tax
696
218
185
−397
441
Tax
−0
−0
−0
−0
−0
Net profit
696
218
185
−397
441
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 174
18 651
18 739
20 255
19 504
Equity
6 135
6 353
6 538
6 141
6 583
Long-term debt
10 233
9 446
9 289
10 702
9 956
Short-term debt
2 806
2 851
2 912
3 411
2 966
Total debt
13 039
12 298
12 201
14 113
12 922
Financial ratios
5-year trend
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
2020
2024
Equity ratio
33.7%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
2020
2024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
2020
2024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
1.96×
This company
0.62×
Market median
-216% vs market
2020
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
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
More on OPTIMUS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
