Riskpilot← Back to searchSign inGet full accessOPTIMERA AS
ASActiveOrg 967013056Østre Aker Vei 260, 0976 OsloWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19932582 employeeswww.optimera.no
Revenue 2024
NOK 11,2B
-1% vs 2023
EBITDA margin
1.1%
-75% vs 2023
Equity ratio
17.7%
Financial strength
Net profit 2024
NOK -237,5M
-330% vs 2023
| Revenue | NOK 11,2B | -1% |
| EBITDA | NOK 125,2M | -75% |
| Net profit | NOK -237,5M | -330% |
| Total assets | NOK 5,3B | +0% |
| Equity | NOK 936,7M | +3% |
| Employees | 2582 | — |
Legal name
OPTIMERA AS
Org number
967013056
Legal form
Aksjeselskap
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
8. juni 1993
Share capital
NOK 32 164 000
Employees
2582 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Address
Østre Aker Vei 260, 0976 Oslo
Website
www.optimera.no
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| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 851 241 | 4 544 242 | 5 113 552 | 5 706 149 | 5 778 944 | 6 085 107 | 6 642 972 | 7 455 878 | 7 667 673 | 8 357 659 | 9 234 897 | 10 159 082 | 11 504 369 | 11 965 085 | 11 264 688 | 11 164 001 |
| Staff expenses | −750 694 | −648 147 | −700 788 | −777 116 | −788 661 | −816 491 | −823 053 | −860 989 | −916 752 | −945 698 | −1 117 204 | −1 154 418 | −1 139 410 | −1 194 622 | −1 301 522 | −1 384 489 |
| EBITDA | 564 848 | −12 567 | 178 540 | 291 218 | 272 660 | 278 911 | 374 381 | 471 622 | 474 888 | 551 694 | 508 621 | 643 335 | 941 859 | 873 849 | 491 995 | 125 152 |
| Depreciation & amort. | −96 842 | −121 637 | −123 220 | −139 160 | −146 430 | −154 066 | −157 530 | −160 253 | −143 225 | −127 386 | −227 685 | −240 973 | −257 008 | −234 094 | −274 984 | −302 920 |
| EBIT | 468 006 | −134 204 | 55 320 | 152 058 | 126 230 | 124 845 | 216 851 | 311 369 | 331 663 | 424 308 | 280 935 | 402 362 | 684 851 | 639 755 | 217 011 | −177 768 |
| Net financials | −27 287 | −89 735 | −16 896 | −12 956 | −11 963 | −4 591 | −12 554 | −29 753 | −2 146 | 620 | 2 194 | 5 598 | 25 285 | −3 618 | −51 277 | −82 745 |
| Profit before tax | 440 719 | −223 939 | 38 424 | 139 102 | 114 267 | 120 254 | 204 297 | 281 616 | 329 517 | 424 928 | 283 129 | 407 960 | 710 136 | 636 137 | 165 735 | −260 513 |
| Tax | 18 121 | −27 062 | 27 455 | 60 328 | 54 840 | 52 330 | 82 727 | 100 009 | 100 075 | 111 710 | 81 453 | 116 246 | 183 198 | 161 536 | 62 428 | −23 051 |
| Net profit | 422 598 | −196 877 | 10 969 | 78 774 | 59 427 | 67 924 | 121 570 | 181 607 | 229 442 | 313 218 | 201 676 | 291 714 | 526 939 | 474 601 | 103 306 | −237 462 |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 240 371 | 2 209 581 | 2 155 657 | 2 517 751 | 2 518 904 | 2 631 937 | 2 973 694 | 3 320 722 | 3 420 454 | 4 621 496 | 4 628 808 | 4 923 321 | 5 454 662 | 5 503 531 | 5 289 613 | 5 297 024 |
| Equity | 580 044 | 464 041 | 467 398 | 514 336 | 525 262 | 463 637 | 578 529 | 631 512 | 858 229 | 971 905 | 926 179 | 995 503 | 905 880 | 808 844 | 912 377 | 936 743 |
| Long-term debt | 283 673 | 171 418 | 361 152 | 496 271 | 402 580 | 343 734 | 553 879 | 364 238 | 373 130 | 768 624 | 919 759 | 797 317 | 316 274 | 717 163 | 925 040 | 1 065 075 |
| Short-term debt | 1 307 946 | 1 487 249 | 1 273 343 | 1 457 427 | 1 553 235 | 1 781 983 | 1 798 144 | 2 283 107 | 2 151 552 | 2 842 286 | 2 732 354 | 3 083 372 | 4 193 210 | 3 946 464 | 3 420 811 | 3 235 348 |
| Total debt | 1 591 619 | 1 658 667 | 1 634 495 | 1 953 698 | 1 955 815 | 2 125 717 | 2 352 023 | 2 647 345 | 2 524 682 | 3 610 910 | 3 652 113 | 3 880 689 | 4 509 485 | 4 663 627 | 4 345 851 | 4 300 423 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20082024
Equity ratio
17.7%
This company
38.2%
Market median
-54% vs market
20082024
Return on equity
-25.3%
This company
18.4%
Market median
-238% vs market
20082024
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
20082024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
20082024
Debt / equity
4.65×
This company
0.62×
Market median
-650% vs market
20082024
- 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 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Deputy Member | Deputy Member | 2022 | — | — |
BM Deputy Member | Deputy Member | 2024 | — | — |
SF Deputy Member | Deputy Member | 2022 | — | — |
RL Deputy Member | Deputy Member | 2024 | — | — |
TA Deputy Member | Deputy Member | 2024 | — | — |
EW Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Saint-Gobain Distribution Norway As | Company | 100.0% | 100.0% | 2024 |
Brødrene Dahl A/S | Company | 100.0% | 100.0% | 2022 |
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Brødrene Dahl A/S
OPTIMERA AS Board members of OPTIMERA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Dalbakk Vikane | Deputy Member | 0 companies |
| Bjørn Morris Egenes | Deputy Member | 0 companies |
| Ståle Fors | Deputy Member | 0 companies |
| Rebecca Lunde | Deputy Member | 0 companies |
| Tore Aase | Deputy Member | 0 companies |
| Erik Westby Tønnesen | Chief Executive Officer | 0 companies |
| Christian Deichmann | Board of Directors | 0 companies |
| Anniken Keil Wollan | Board of Directors | 0 companies |
| Lisa Solum | Board of Directors | 0 companies |
| Alexander Løseth | Board of Directors | 0 companies |
| Jørgen Hannestad | Board of Directors | 0 companies |
| Kathrine Ruud Backe | Board of Directors | 0 companies |
| Jone Haugland | Board of Directors | 0 companies |
| David Eric Molho | Chairman | 0 companies |
| Endre Fløystad | Chairman | 0 companies |
| Asbjørn Torstein Vennebo | Chairman | 0 companies |
| Annica Anette Hagen | Chairman | 0 companies |
| Arild Abildgaard Dimmen | Board of Directors | 0 companies |
| Anna Sabina Lerne | Board of Directors | 0 companies |
| Edvin Kjær | Board of Directors | 0 companies |
| Rune Øygarden | Board of Directors | 0 companies |
| Peter Møller | Chairman | 0 companies |
| Morten Bretteville Collett Thue | Board of Directors | 0 companies |
| Andreas Monsen | Board of Directors | 0 companies |