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Optimal Norge AS
AS
Active
Org 994824066
Olaf Helsets Vei 5, 0694
Oslo
Activities of advertising agencies
·
NACE 7311
Est. 2009 · 16 years old
9 employees
www.optimalnorge.no
Monitor
Share
Norway
/
Companies
/
Activities of advertising agencies
/
Optimal Norge AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
61M
46M
31M
15M
0M
2021: 48M
48M
2021
2022: 48M (0% vs 2021)
48M
0%
2022
2023: 49M (+2% vs 2022)
49M
+2%
2023
2024: 49M (0% vs 2023)
49M
0%
2024
2025: 30M (-39% vs 2024)
30M
-39%
2025
EBITDA
NOK millions
2M
1M
-1M
-3M
-4M
2021: 0M
0M
2021
2022: -3M
-3M
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
30 457
48 973
49 249
48 219
47 599
Staff expenses
−11 239
−16 942
−18 733
−16 477
−14 912
EBITDA
26
1 232
483
−2 568
178
Depreciation & amort.
−125
−157
−173
−93
−146
EBIT
−99
1 075
311
−2 660
32
Net financials
28
−28
−38
26
−12
Profit before tax
−71
1 047
273
−2 635
20
Tax
−242
12
82
−556
18
Net profit
171
1 035
191
−2 079
2
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 787
8 140
8 248
6 748
11 714
Equity
1 336
1 166
131
−61
2 018
Long-term debt
0
0
0
0
0
Short-term debt
4 451
6 975
8 117
6 808
9 696
Total debt
4 451
6 975
8 117
6 808
9 696
Financial ratios
5-year trend
EBITDA margin
0,1 %
This company
15,8 %
Market median
This company
Market median
99% below market
2021
2025
Equity ratio
23,1 %
This company
38,2 %
Market median
This company
Market median
40% below market
2021
2025
Return on equity
12,8 %
This company
18,4 %
Market median
This company
Market median
30% below market
2021
2025
Net profit margin
0,6 %
This company
8,1 %
Market median
This company
Market median
93% below market
2021
2025
Asset turnover
5,26×
This company
1,12×
Market median
This company
Market median
370% above market
2021
2025
Debt / equity
3,33×
This company
0,62×
Market median
This company
Market median
437% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Optimal Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
