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Optimal Bygg og Interiør AS
AS
Active
Org 996533697
Hestaberg 5, 5570
Aksdal
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2011 · 15 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Optimal Bygg og Interiør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2020: 7M
7M
2020
2021: 8M (+14% vs 2020)
8M
+14%
2021
2022: 12M (+50% vs 2021)
12M
+50%
2022
2023: 11M (-8% vs 2022)
11M
-8%
2023
2024: 11M (0% vs 2023)
11M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 798
11 320
12 330
8 292
6 895
Staff expenses
−5 011
−4 455
−3 819
−3 030
−2 510
EBITDA
33
334
1 164
970
−4
Depreciation & amort.
−81
−96
−95
−73
−67
EBIT
−47
238
1 070
897
−72
Net financials
−168
−159
−120
−129
−137
Profit before tax
−216
79
950
768
−208
Tax
−38
17
211
19
−0
Net profit
−178
61
739
749
−208
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 457
5 589
5 536
4 213
3 248
Equity
1 333
1 510
1 449
1 131
381
Long-term debt
2 079
2 246
2 292
2 297
1 896
Short-term debt
1 046
1 833
1 795
786
970
Total debt
3 125
4 079
4 087
3 083
2 866
Financial ratios
5-year trend
EBITDA margin
0,3 %
This company
15,8 %
Market median
This company
Market median
98% below market
2020
2024
Equity ratio
29,9 %
This company
38,2 %
Market median
This company
Market median
22% below market
2020
2024
Return on equity
−13,3 %
This company
18,4 %
Market median
This company
Market median
172% below market
2020
2024
Net profit margin
−1,6 %
This company
8,1 %
Market median
This company
Market median
120% below market
2020
2024
Asset turnover
2,42×
This company
1,12×
Market median
This company
Market median
116% above market
2020
2024
Debt / equity
2,34×
This company
0,62×
Market median
This company
Market median
277% 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 Optimal Bygg og Interiør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
