Skip to content
Riskpilot
← Back to search
Sign in
Get full access
OPTIMAL REGNSKAP AS
AS
Active
Org 986464492
Orkdalsveien 67, 7300
Orkanger
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2004 · 22 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Accounting, bookkeeping and auditing activities; tax consultancy
/
OPTIMAL REGNSKAP AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
4M
7M
11M
15M
11M
2020
12M
2021
12M
2022
13M
2023
12M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
1M
+100%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 976
11 583
12 221
12 780
12 147
Staff expenses
−8 022
−8 296
−8 735
−8 398
−8 413
EBITDA
355
725
439
1 316
157
Depreciation & amort.
−138
−49
−37
−5
−2
EBIT
217
675
402
1 311
155
Net financials
−134
−125
−221
−27
−54
Profit before tax
83
550
181
1 285
101
Tax
18
121
90
267
−0
Net profit
65
429
90
1 018
101
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 664
4 324
5 545
5 019
4 903
Equity
545
974
1 064
2 082
2 183
Long-term debt
0
0
0
0
0
Short-term debt
3 119
3 350
4 480
2 937
2 720
Total debt
3 119
3 350
4 480
2 937
2 720
Financial ratios
5-year trend
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
2020
2024
Equity ratio
44.5%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
2020
2024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
2020
2024
Debt / equity
1.25×
This company
0.62×
Market median
-102% 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 OPTIMAL REGNSKAP AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
