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ASActiveOrg 985469806Butikkhandel med bredt utvalg av jernvarer, fargevarer og andre byggevarer · NACE 47521Est. 200334 employees
Revenue 2022
NOK 67,7M
+7% vs 2021
EBITDA margin
7.9%
-4% vs 2021
Equity ratio
49.6%
Financial strength
Net profit 2022
NOK 3,9M
-2% vs 2021
| Revenue | NOK 67,7M | +7% |
| EBITDA | NOK 5,3M | -4% |
| Net profit | NOK 3,9M | -2% |
| Total assets | NOK 30,9M | +15% |
| Equity | NOK 15,3M | +35% |
| Employees | 34 | — |
Legal name
OPTIMERA AS
Org number
985469806
Legal form
Aksjeselskap
NACE code
47521 · Butikkhandel med bredt utvalg av jernvarer, fargevarer og andre byggevarer
Founded
10. mars 2003
Share capital
NOK 60 600 000
Employees
34 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Kjøp, salg og videreformidling av trelast og bygningsartikler, samt delta i samarbeid med andre innenfor samme virksomhet.
Address
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36 102 | 31 295 | 32 843 | 37 918 | 43 626 | 36 999 | 39 579 | 52 067 | 49 261 | 49 495 | 59 100 | 61 171 | 60 914 | 63 235 | 67 705 |
| Staff expenses | −4 251 | −4 820 | −5 262 | −5 053 | −5 890 | −6 213 | −6 713 | −12 438 | −12 467 | −12 971 | −13 463 | −10 940 | −9 955 | −10 736 | −11 398 |
| EBITDA | 3 278 | 1 294 | −385 | 1 506 | 1 485 | 1 051 | −274 | 687 | 251 | −1 481 | 2 763 | 3 874 | −1 218 | 5 545 | 5 321 |
| Depreciation & amort. | −205 | −256 | −194 | −243 | −212 | −214 | −210 | −400 | −1 682 | −380 | −348 | −153 | −131 | −91 | −101 |
| EBIT | 3 073 | 1 037 | −579 | 1 263 | 1 272 | 837 | −484 | 287 | −1 431 | −1 861 | 2 415 | 3 721 | −1 350 | 5 454 | 5 219 |
| Net financials | −380 | −182 | −168 | −235 | −233 | −327 | −439 | −282 | −671 | −535 | −514 | −498 | −252 | −253 | −139 |
| Profit before tax | 2 694 | 855 | −747 | 1 028 | 1 039 | 511 | −923 | 5 | −2 102 | −2 396 | 1 901 | 3 224 | −1 602 | 5 201 | 5 080 |
| Tax | 704 | 255 | −231 | 294 | 303 | 142 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 1 158 | 1 133 |
| Net profit | 1 990 | 600 | −516 | 734 | 736 | 368 | −923 | 5 | −2 102 | −2 396 | 1 901 | 3 224 | −1 602 | 4 044 | 3 947 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 340 | 14 035 | 13 689 | 16 669 | 18 126 | 18 184 | 23 058 | 26 391 | 21 116 | 24 167 | 23 655 | 30 950 | 25 761 | 26 874 | 30 944 |
| Equity | 5 476 | 6 076 | 6 209 | 6 222 | 6 088 | 6 599 | 5 676 | 6 430 | 4 328 | 1 932 | 3 649 | 6 873 | 7 028 | 11 398 | 15 345 |
| Long-term debt | 4 373 | 4 053 | 3 755 | 3 448 | 3 093 | 2 773 | 2 453 | 2 461 | 4 514 | 3 681 | 2 847 | 2 014 | 1 181 | 2 785 | 1 688 |
| Short-term debt | 5 491 | 3 906 | 3 725 | 6 999 | 8 944 | 8 811 | 14 929 | 17 500 | 12 274 | 18 554 | 17 159 | 22 063 | 17 552 | 12 692 | 13 912 |
| Total debt | 9 865 | 7 959 | 7 480 | 10 447 | 12 037 | 11 585 | 17 382 | 19 962 | 16 788 | 22 235 | 20 006 | 24 077 | 18 733 | 15 477 | 15 599 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20082022
Equity ratio
49.6%
This company
38.2%
Market median
+30% vs market
20082022
Return on equity
25.7%
This company
18.4%
Market median
+40% vs market
20082022
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20082022
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
20082022
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20082022
- 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 |
|---|---|---|---|---|
AH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.0% | 66.0% | 2022 | |
Kbch Holding As | Company | 17.2% | 17.2% | 2022 |
Bk Kildal Holding As | Company | 16.8% | 16.8% | 2022 |
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Kbch Holding As
OPTIMERA AS Board members of OPTIMERA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anita Helene Taraldsen | Chief Executive Officer | 0 companies |
| Kåre-Einar Kildal | Board of Directors | 0 companies |
| Petter Gram | Board of Directors | 0 companies |
| Willy Ole Sørum | Board of Directors | 0 companies |
| Steinar Folgerø | Chairman | 0 companies |
| Ken-Henry Solhaug | Board of Directors | 0 companies |
| Heidi Kristin Karlsen Nordby | Board of Directors | 0 companies |
| Erik Westby Tønnesen | Chairman | 0 companies |