Riskpilot← Back to searchSign inGet full accessOPTIMA DESIGN AS
ASActiveOrg 979749635Holmenveien 7, 3120 NøtterøyRetail sale of sporting equipment · NACE 4763Est. 19980 employees
Revenue 2024
NOK 0
EBITDA margin
—
-5% vs 2023
Equity ratio
88.4%
Financial strength
Net profit 2024
NOK 3,8M
+85% vs 2023
| Revenue | NOK 0 | — |
| EBITDA | NOK -46K | -5% |
| Net profit | NOK 3,8M | +85% |
| Total assets | NOK 13M | +28% |
| Equity | NOK 11,5M | +25% |
| Employees | 0 | — |
Legal name
OPTIMA DESIGN AS
Org number
979749635
Legal form
Aksjeselskap
NACE code
4763 · Retail sale of sporting equipment
Founded
31. mars 1998
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Salg av konsulenttjenester og datautstyr/software. Kjøp/salg av aksjer, obligasjoner og verdipapirer.
Address
Holmenveien 7, 3120 Nøtterøy
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 | 3 837 | 3 881 | 1 229 | 809 | 616 | 592 | 583 | 610 | 747 | 969 | 1 275 | 101 | 31 | 0 | 0 | 0 | 0 |
| Staff expenses | −1 152 | −1 735 | −593 | −177 | −151 | −146 | −290 | −325 | −113 | −400 | −433 | −2 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 218 | 234 | −163 | −77 | −21 | −641 | −363 | −340 | −168 | −262 | −649 | 26 | −24 | −44 | −89 | −44 | −46 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −56 | −70 | −186 | −257 | −190 | −173 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 218 | 234 | −163 | −77 | −21 | −641 | −419 | −410 | −353 | −519 | −839 | −147 | −24 | −44 | −89 | −44 | −46 |
| Net financials | −135 | 1 058 | 1 141 | 750 | 376 | 13 949 | 1 011 | 692 | −4 | 821 | 215 | 612 | 2 372 | −1 558 | −1 110 | 2 094 | 3 839 |
| Profit before tax | 83 | 1 292 | 978 | 673 | 355 | 13 308 | 592 | 283 | −358 | 302 | −625 | 466 | 2 347 | −1 601 | −1 200 | 2 050 | 3 792 |
| Tax | 24 | 66 | −0 | −0 | −0 | 3 | 155 | 26 | −7 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 59 | 1 226 | 978 | 673 | 355 | 13 305 | 437 | 257 | −351 | 302 | −625 | 466 | 2 347 | −1 601 | −1 200 | 2 050 | 3 792 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 005 | 4 355 | 5 468 | 5 523 | 5 753 | 15 089 | 15 211 | 14 387 | 12 988 | 11 809 | 11 196 | 10 374 | 12 442 | 10 386 | 7 636 | 10 111 | 12 958 |
| Equity | 446 | 1 672 | 2 651 | 3 323 | 1 679 | 14 483 | 13 920 | 13 177 | 11 826 | 11 628 | 11 004 | 9 569 | 11 917 | 8 815 | 7 116 | 9 166 | 11 458 |
| Long-term debt | 2 644 | 2 287 | 2 506 | 2 052 | 1 981 | 0 | 14 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 915 | 396 | 311 | 148 | 2 093 | 605 | 1 278 | 1 203 | 1 162 | 180 | 192 | 805 | 525 | 1 571 | 520 | 945 | 1 500 |
| Total debt | 3 559 | 2 683 | 2 817 | 2 200 | 4 074 | 605 | 1 291 | 1 210 | 1 162 | 180 | 192 | 805 | 525 | 1 571 | 520 | 945 | 1 500 |
EBITDA margin
-4618300.0%
This company
15.8%
Market median
-29229847% vs market
20082024
Equity ratio
88.4%
This company
38.2%
Market median
+131% vs market
20082024
Return on equity
33.1%
This company
18.4%
Market median
+80% vs market
20082024
Net profit margin
379238300.0%
This company
8.1%
Market median
+4681954221% vs market
20082024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20082024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of OPTIMA DESIGN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Erik Sannum | Chairman | 0 companies |