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Optime Subsea AS
AS
Active
Org 988810401
Merdevegen 1, 3676
Notodden
Support activities for petroleum and natural gas extraction
·
NACE 0910
Est. 2005 · 20 years old
129 employees
www.optimesubsea.com
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Norway
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Companies
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Support activities for petroleum and natural gas extraction
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Optime Subsea AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
513M
385M
257M
128M
0M
2020: 147M
147M
2020
2021: 193M (+31% vs 2020)
193M
+31%
2021
2022: 153M (-21% vs 2021)
153M
-21%
2022
2023: 412M (+169% vs 2022)
412M
+169%
2023
2024: 411M (0% vs 2023)
411M
0%
2024
EBITDA
NOK millions
73M
45M
18M
-10M
-38M
2020: 17M
17M
2020
2021: -1M (-106% vs 2020)
-1M
-106%
2021
2022: -13M (-1200% vs 2021)
-13M
-1200%
2022
2023: 51M (+492% vs 2022)
51M
+492%
2023
2024: -16M (-131% vs 2023)
-16M
-131%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
411 337
412 305
153 122
193 083
146 964
Staff expenses
−119 947
−95 326
−62 400
−54 192
−37 542
EBITDA
−16 020
50 962
−13 146
−1 193
17 303
Depreciation & amort.
−6 964
−9 521
−5 063
−4 238
−3 198
EBIT
−22 984
41 441
−18 209
−5 431
14 104
Net financials
−5 845
−11 023
−8 215
−1 926
−509
Profit before tax
−28 829
30 418
−26 424
−7 357
13 596
Tax
−5 908
6 697
−5 511
−1 770
2 841
Net profit
−22 922
23 721
−20 913
−5 587
10 755
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
579 096
546 081
328 672
245 238
155 221
Equity
141 846
111 883
88 158
109 072
82 920
Long-term debt
249 647
224 805
55 840
48 686
15 840
Short-term debt
187 603
209 392
184 674
86 790
56 461
Total debt
437 250
434 197
240 514
135 476
72 300
Financial ratios
5-year trend
EBITDA margin
−3,9 %
This company
15,8 %
Market median
This company
Market median
125% below market
2020
2024
Equity ratio
24,5 %
This company
38,2 %
Market median
This company
Market median
36% below market
2020
2024
Return on equity
−16,2 %
This company
18,4 %
Market median
This company
Market median
188% below market
2020
2024
Net profit margin
−5,6 %
This company
8,1 %
Market median
This company
Market median
169% below market
2020
2024
Asset turnover
0,71×
This company
1,12×
Market median
This company
Market median
37% below market
2020
2024
Debt / equity
3,08×
This company
0,62×
Market median
This company
Market median
397% 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 Optime Subsea AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
