Riskpilot← Back to searchSign inGet full accessOPTIMARIN AS
ASActiveOrg 970942327Sjøveien 34, 4315 SandnesManufacture of other pumps and compressors · NACE 2813Est. 199441 employees
Revenue 2024
NOK 274,2M
-14% vs 2023
EBITDA margin
5.9%
+78% vs 2023
Equity ratio
53.9%
Financial strength
Net profit 2024
NOK 2,3M
+278% vs 2023
| Revenue | NOK 274,2M | -14% |
| EBITDA | NOK 16,2M | +78% |
| Net profit | NOK 2,3M | +278% |
| Total assets | NOK 179,9M | +2% |
| Equity | NOK 96,9M | +21% |
| Employees | 41 | — |
Legal name
OPTIMARIN AS
Org number
970942327
Legal form
Aksjeselskap
NACE code
2813 · Manufacture of other pumps and compressors
Founded
15. april 1994
Share capital
NOK 7 470 809
Employees
41 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene, eller to styremedlemmer i fellesskap.
Company purpose
Utvikling, produksjon, representasjon og handel, konsulent og agentvirksomhet, herunder å delta i andre selskaper med lignende eller annen virksomhet.
Address
Sjøveien 34, 4315 Sandnes
Phone
+4751114533
Email
info@optimarin.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 12 027 | 77 426 | 136 797 | 101 973 | 116 253 | 84 504 | 80 672 | 123 446 | 147 403 | 282 812 | 297 595 | 302 340 | 339 882 | 319 432 | 274 188 |
| Staff expenses | −0 | −0 | −7 179 | −18 085 | −26 204 | −32 970 | −26 127 | −20 000 | −18 121 | −19 943 | −22 442 | −30 607 | −35 146 | −37 678 | −43 203 | −47 094 | −45 908 |
| EBITDA | 0 | 0 | −9 884 | −9 455 | 6 473 | −23 199 | 2 991 | −6 789 | −8 365 | 7 417 | 1 161 | 27 927 | 19 278 | 18 957 | 16 926 | 9 096 | 16 155 |
| Depreciation & amort. | −0 | −0 | −3 670 | −1 928 | −1 972 | −2 472 | −2 516 | −2 589 | −2 667 | −4 788 | −4 644 | −5 334 | −4 633 | −7 454 | −7 602 | −8 391 | −10 750 |
| EBIT | 0 | 0 | −13 554 | −11 382 | 4 501 | −25 672 | 475 | −9 379 | −11 032 | 2 629 | −3 483 | 22 593 | 14 645 | 11 503 | 9 324 | 705 | 5 405 |
| Net financials | 0 | 0 | −388 | −583 | 1 911 | −5 997 | −7 383 | −11 899 | −12 828 | −1 387 | −2 094 | −2 690 | −2 465 | −1 056 | −1 075 | −2 394 | −2 438 |
| Profit before tax | 0 | 0 | −13 942 | −11 966 | 6 412 | −31 669 | −6 908 | −21 278 | −23 859 | 1 242 | −5 577 | 19 904 | 12 180 | 10 447 | 8 249 | −1 688 | 2 966 |
| Tax | −0 | −0 | −3 890 | −3 764 | 2 323 | −8 054 | −2 884 | −3 407 | −4 763 | 1 688 | 143 | 4 428 | 1 025 | 2 102 | 1 761 | −378 | 629 |
| Net profit | 0 | 0 | −10 052 | −8 202 | 4 089 | −23 615 | −4 024 | −17 870 | −19 096 | −446 | −5 720 | 15 476 | 11 155 | 8 345 | 6 487 | −1 310 | 2 337 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | 33 188 | 64 133 | 82 209 | 63 915 | 66 086 | 78 354 | 82 046 | 94 381 | 114 775 | 151 602 | 155 290 | 170 201 | 189 488 | 176 558 | 179 870 |
| Equity | — | — | 22 236 | 23 194 | 27 283 | 669 | −6 710 | −24 871 | 49 676 | 46 066 | 37 182 | 59 350 | 71 932 | 76 785 | 80 647 | 79 963 | 96 863 |
| Long-term debt | 0 | 0 | 3 990 | 4 000 | 2 500 | 33 914 | 2 058 | 3 288 | 2 486 | 6 907 | 7 746 | 13 711 | 9 421 | 4 640 | 20 669 | 20 351 | 26 669 |
| Short-term debt | 0 | 0 | 6 962 | 36 939 | 52 426 | 29 332 | 70 737 | 99 938 | 29 883 | 41 409 | 69 847 | 78 541 | 73 938 | 88 776 | 88 171 | 76 244 | 56 338 |
| Total debt | 0 | 0 | 10 952 | 40 939 | 54 926 | 63 246 | 72 795 | 103 226 | 32 370 | 48 315 | 77 593 | 92 252 | 83 359 | 93 416 | 108 841 | 96 595 | 83 007 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20082024
Equity ratio
53.9%
This company
38.2%
Market median
+41% vs market
20082024
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
20082024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20082024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20082024
Debt / equity
0.86×
This company
0.62×
Market median
+39% 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 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LO Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
TO Deputy Member | Deputy Member | 2024 | — | — |
GD Deputy Member | Deputy Member | 2022 | — | — |
SS Deputy Member | Deputy Member | 2023 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG | Board of Directors | 2022 | — | — |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Klaveness Invest As | Company | 41.4% | 41.4% | 2024 |
Finstart Nordic As | Company | 17.4% | 17.4% | 2024 |
| Individual | 3.1% | 3.1% | 2024 | |
| Individual | 2.9% | 2.9% | 2024 | |
| Individual | 2.8% | 2.8% | 2024 | |
| Individual | 2.8% | 2.8% | 2024 | |
Fredd Isaksen | Company | 2.7% | 2.7% | 2024 |
Erga Rådgivning As | Company | 2.6% | 2.6% | 2024 |
Ragnar Meyer Knutsen | Company | 2.3% | 2.3% | 2024 |
Ahlqvist Invest As | Company | 2.0% | 2.0% | 2024 |
Scott Resnick | Company | 1.8% | 1.8% | 2024 |
Richard A. Russell | Company | 1.3% | 1.3% | 2024 |
Bjørnøygaten As | Company | 1.1% | 1.1% | 2023 |
| Individual | 1.1% | 1.1% | 2024 | |
Sæfo As | Company | 1.0% | 1.0% | 2024 |
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Kak Shipping Invest As
OPTIMARIN AS Board members of OPTIMARIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore Martin Svanheld | Chief Executive Officer | 0 companies |
| Leiv Olav Kallestad | Chief Executive Officer | 0 companies |
| Tonje Olafsen | Deputy Member | 0 companies |
| Gunnar Dolven | Deputy Member | 0 companies |
| Sissel Sæland | Deputy Member | 0 companies |
| Helge Byhre Sirevaag | Chief Executive Officer | 0 companies |
| Siri Goa | Board of Directors | 0 companies |
| Richard Aleksander Gjersvik Tjøsvoll | Board of Directors | 0 companies |
| Kristine Klaveness | Board of Directors | 0 companies |
| Rolf Einar Ahlqvist | Board of Directors | 0 companies |
| Jon Christian Syvertsen | Board of Directors | 0 companies |
| Kjetil Holden | Board of Directors | 0 companies |
| Johannes Djuvsland Neteland | Chairman | 0 companies |
| Stian Egeland-Helgøy | Chairman | 0 companies |
| Jørn Mikal Bergeland | Board of Directors | 0 companies |
| Eli Karin Vassenden | Board of Directors | 0 companies |
| Ivar Myklebost | Board of Directors | 0 companies |
| Ingrid Sølvberg | Board of Directors | 0 companies |