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Optimar AS
AS
Active
Org 985426813
Valderøyvegen 1129, 6050
Valderøya
Manufacture of machinery for food, beverage and tobacco processing
·
NACE 2893
Est. 2003 · 23 years old
174 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of machinery for food, beverage and tobacco processing
/
Optimar AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
1.1B
0.9B
0.6B
0.3B
0B
2020: 0.9B
0.9B
2020
2021: 0.9B (-4% vs 2020)
0.9B
-4%
2021
2022: 0.6B (-28% vs 2021)
0.6B
-28%
2022
2023: 0.4B (-31% vs 2022)
0.4B
-31%
2023
2024: 0.4B (-15% vs 2023)
0.4B
-15%
2024
EBITDA
NOK millions
171M
20M
-132M
-283M
-434M
2020: 52M
52M
2020
2021: -19M (-137% vs 2020)
-19M
-137%
2021
2022: -315M (-1558% vs 2021)
-315M
-1558%
2022
2023: -84M (+73% vs 2022)
-84M
+73%
2023
2024: -127M (-51% vs 2023)
-127M
-51%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
376 144
444 044
639 674
883 258
921 871
Staff expenses
−0
−0
−0
−0
−238 119
EBITDA
−127 128
−84 341
−314 569
−18 560
52 221
Depreciation & amort.
−5 666
−6 880
−27 885
−4 371
−3 678
EBIT
−132 794
−91 221
−342 454
−22 931
48 543
Net financials
−23 575
35 193
14 334
2 549
−38 851
Profit before tax
−156 369
−56 029
−328 120
−20 382
9 692
Tax
−0
−0
−0
−0
−0
Net profit
−156 369
−56 029
−309 195
−15 733
7 302
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
382 358
480 329
592 795
683 618
719 678
Equity
109 184
48 303
104 332
97 045
112 778
Long-term debt
4 912
7 171
9 068
90 037
85 733
Short-term debt
268 262
424 855
479 395
496 536
521 167
Total debt
273 174
432 026
488 463
586 573
606 900
Financial ratios
5-year trend
EBITDA margin
−33,8 %
This company
15,8 %
Market median
This company
Market median
314% below market
2020
2024
Equity ratio
28,6 %
This company
38,2 %
Market median
This company
Market median
25% below market
2020
2024
Return on equity
−143,2 %
This company
18,4 %
Market median
This company
Market median
878% below market
2020
2024
Net profit margin
−41,6 %
This company
8,1 %
Market median
This company
Market median
614% below market
2020
2024
Asset turnover
0,98×
This company
1,12×
Market median
This company
Market median
13% below market
2020
2024
Debt / equity
2,50×
This company
0,62×
Market median
This company
Market median
303% above 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 Optimar AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
