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OPTIMERA BYGGSYSTEMER AS
AS
Active
Org 979658125
Østre Aker Vei 260, 0976
Oslo
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 1998 · 28 years old
95 employees
www.optimera.no
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Norway
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Companies
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Manufacture of other builders' carpentry and joinery
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OPTIMERA BYGGSYSTEMER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
122M
243M
365M
486M
269M
2020
387M
2021
423M
2022
332M
2023
312M
2024
EBITDA
NOK millions
38M
22M
7M
-8M
-24M
7M
2020
25M
+257%
2021
30M
+20%
2022
-7M
-123%
2023
-19M
-171%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
268 536
386 657
423 260
331 896
311 855
Staff expenses
−9 101
−6 388
−9 440
−4 491
−13 141
EBITDA
6 505
24 529
29 987
−6 974
−19 212
Depreciation & amort.
−9 334
−10 387
−10 722
−10 785
−10 880
EBIT
−2 829
14 142
19 265
−17 759
−30 092
Net financials
−265
157
134
−2 752
−1 759
Profit before tax
−3 094
14 299
19 399
−20 511
−31 851
Tax
−661
3 162
4 265
−4 505
−7 007
Net profit
−2 433
11 137
15 134
−16 005
−24 844
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
157 060
206 223
222 011
184 919
186 119
Equity
42 586
53 722
60 856
55 526
56 814
Long-term debt
21 331
17 678
16 373
25 881
21 545
Short-term debt
93 143
134 612
144 585
102 830
107 472
Total debt
114 475
152 290
160 958
128 711
129 018
Financial ratios
5-year trend
EBITDA margin
-6.2%
This company
15.8%
Market median
-139% vs market
2020
2024
Equity ratio
30.5%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
-43.7%
This company
18.4%
Market median
-338% vs market
2020
2024
Net profit margin
-8.0%
This company
8.1%
Market median
-199% vs market
2020
2024
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
2020
2024
Debt / equity
2.28×
This company
0.62×
Market median
-268% 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 OPTIMERA BYGGSYSTEMER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
