Riskpilot← Back to searchSign inGet full accessOPTIMERA BYGGSYSTEMER AS
ASActiveOrg 979658125Østre Aker Vei 260, 0976 OsloManufacture of other builders' carpentry and joinery · NACE 1623Est. 199896 employeeswww.optimera.no
Revenue 2024
NOK 311,9M
-6% vs 2023
EBITDA margin
-6.2%
-175% vs 2023
Equity ratio
30.5%
Financial strength
Net profit 2024
NOK -24,8M
-55% vs 2023
| Revenue | NOK 311,9M | -6% |
| EBITDA | NOK -19,2M | -175% |
| Net profit | NOK -24,8M | -55% |
| Total assets | NOK 186,1M | +1% |
| Equity | NOK 56,8M | +2% |
| Employees | 96 | — |
Legal name
OPTIMERA BYGGSYSTEMER AS
Org number
979658125
Legal form
Aksjeselskap
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
1. januar 1998
Share capital
NOK 2 902 000
Employees
96 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Østre Aker Vei 260, 0976 Oslo
Website
www.optimera.no
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| Item | 2008 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54 497 | 81 923 | 84 461 | 110 335 | 108 940 | 186 895 | 168 178 | 188 230 | 268 536 | 386 657 | 423 260 | 331 896 | 311 855 |
| Staff expenses | −18 352 | −29 508 | −29 438 | −9 509 | −10 329 | −13 434 | −14 865 | −11 847 | −9 101 | −6 388 | −9 440 | −4 491 | −13 141 |
| EBITDA | 1 752 | 3 700 | 2 150 | 5 020 | 2 166 | 4 154 | 11 894 | 11 497 | 6 505 | 24 529 | 29 987 | −6 974 | −19 212 |
| Depreciation & amort. | −835 | −1 373 | −1 443 | −1 530 | −1 623 | −2 093 | −3 612 | −4 615 | −9 334 | −10 387 | −10 722 | −10 785 | −10 880 |
| EBIT | 917 | 2 327 | 707 | 3 490 | 543 | 2 061 | 8 282 | 6 882 | −2 829 | 14 142 | 19 265 | −17 759 | −30 092 |
| Net financials | −169 | −131 | −103 | −95 | −96 | −414 | −366 | −417 | −265 | 157 | 134 | −2 752 | −1 759 |
| Profit before tax | 748 | 2 196 | 604 | 3 395 | 447 | 1 647 | 7 916 | 6 465 | −3 094 | 14 299 | 19 399 | −20 511 | −31 851 |
| Tax | 220 | 604 | 164 | 885 | 89 | 379 | 1 786 | 1 415 | −661 | 3 162 | 4 265 | −4 505 | −7 007 |
| Net profit | 528 | 1 592 | 440 | 2 510 | 358 | 1 268 | 6 130 | 5 050 | −2 433 | 11 137 | 15 134 | −16 005 | −24 844 |
| Item | 2008 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 604 | 23 852 | 27 412 | 33 866 | 41 096 | 71 567 | 67 542 | 85 466 | 157 060 | 206 223 | 222 011 | 184 919 | 186 119 |
| Equity | 6 525 | 7 487 | 7 927 | 10 908 | 12 249 | 16 101 | 22 230 | 30 938 | 42 586 | 53 722 | 60 856 | 55 526 | 56 814 |
| Long-term debt | 0 | 440 | 494 | 413 | 559 | 476 | 772 | 845 | 21 331 | 17 678 | 16 373 | 25 881 | 21 545 |
| Short-term debt | 8 079 | 15 924 | 18 990 | 22 545 | 28 288 | 54 990 | 44 542 | 53 683 | 93 143 | 134 612 | 144 585 | 102 830 | 107 472 |
| Total debt | 8 079 | 16 364 | 19 484 | 22 958 | 28 847 | 55 466 | 45 314 | 54 528 | 114 475 | 152 290 | 160 958 | 128 711 | 129 018 |
EBITDA margin
-6.2%
This company
15.8%
Market median
-139% vs market
20082024
Equity ratio
30.5%
This company
38.2%
Market median
+20% vs market
20082024
Return on equity
-43.7%
This company
18.4%
Market median
-338% vs market
20082024
Net profit margin
-8.0%
This company
8.1%
Market median
-199% vs market
20082024
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
20082024
Debt / equity
2.28×
This company
0.62×
Market median
-268% 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 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JV Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Optimera As | Company | 100.0% | 100.0% | 2024 |
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Brødrene Dahl A/S
OPTIMERA BYGGSYSTEMER AS Board members of OPTIMERA BYGGSYSTEMER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ståle Sagstuen | Chief Executive Officer | 0 companies |
| Jørn Vetle Breisjølie Vestbakken | Chief Executive Officer | 0 companies |
| Kathrine Lyngstad | Chief Executive Officer | 0 companies |
| Jørgen Hannestad | Board of Directors | 0 companies |
| Pål Erichsen | Board of Directors | 0 companies |
| Heidi Kristin Karlsen Nordby | Board of Directors | 0 companies |
| Erik Westby Tønnesen | Chairman | 0 companies |