Riskpilot← Back to searchSign inGet full accessOPTIMAL ENTREPRENØR AS
ASActiveOrg 999169449Sarpsborgveien 1126, 1659 TorpConstruction of residential and non-residential buildings · NACE 4100Est. 201287 employees
Revenue 2024
NOK 37,9M
+47% vs 2023
EBITDA margin
3.1%
-71% vs 2023
Equity ratio
23.0%
Financial strength
Net profit 2024
NOK 159K
-94% vs 2023
| Revenue | NOK 37,9M | +47% |
| EBITDA | NOK 1,2M | -71% |
| Net profit | NOK 159K | -94% |
| Total assets | NOK 24,6M | +52% |
| Equity | NOK 5,7M | +3% |
| Employees | 87 | — |
Legal name
OPTIMAL ENTREPRENØR AS
Org number
999169449
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
21. november 2012
Share capital
NOK 900 000
Employees
87 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Drive med tømmer- og bygningsarbeide og i tillegg være forhandler av byggevarer, samt annen virksomhet som naturlig hører sammen med dette.
Address
Sarpsborgveien 1126, 1659 Torp
Phone
+4794792088
Email
rino@rostadtomrer.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 488 | 4 860 | 446 | 204 | 109 | 108 | 119 | 92 | 8 | 9 166 | 25 820 | 37 948 |
| Staff expenses | −0 | −309 | −1 462 | −4 | −0 | −0 | −0 | −0 | −0 | −0 | −3 595 | −10 926 | −17 428 |
| EBITDA | −14 | 501 | 947 | 1 | 99 | −52 | 8 | 55 | 69 | −18 | 2 363 | 4 045 | 1 184 |
| Depreciation & amort. | −0 | −32 | −507 | −34 | −34 | −3 | −0 | −11 | −14 | −14 | −117 | −377 | −686 |
| EBIT | −14 | 469 | 441 | −34 | 65 | −55 | 8 | 43 | 55 | −32 | 2 246 | 3 669 | 499 |
| Net financials | 0 | 0 | 8 | 6 | 1 | 1 | 1 | −6 | −0 | −0 | −0 | −220 | −288 |
| Profit before tax | −14 | 469 | 449 | −28 | 66 | −54 | 9 | 38 | 55 | −32 | 2 246 | 3 448 | 210 |
| Tax | −4 | 132 | 203 | −0 | −0 | −0 | −0 | −0 | 5 | −0 | 468 | 790 | 51 |
| Net profit | −10 | 337 | 246 | −28 | 66 | −54 | 9 | 38 | 50 | −32 | 1 777 | 2 658 | 159 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31 | 1 598 | 1 443 | 865 | 465 | 497 | 350 | 315 | 258 | 201 | 5 536 | 16 141 | 24 600 |
| Equity | 20 | 368 | 614 | 586 | 152 | 214 | 259 | 181 | 231 | 199 | 2 847 | 5 505 | 5 664 |
| Long-term debt | 0 | 619 | 323 | 280 | 280 | 239 | 78 | 0 | 0 | 0 | 4 | 2 861 | 4 575 |
| Short-term debt | 11 | 611 | 505 | −1 | 32 | 44 | 13 | 134 | 26 | 2 | 2 685 | 7 517 | 13 754 |
| Total debt | 11 | 1 230 | 828 | 279 | 312 | 283 | 91 | 134 | 26 | 2 | 2 689 | 10 378 | 18 328 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20122024
Equity ratio
23.0%
This company
38.2%
Market median
-40% vs market
20122024
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
20122024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20122024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20122024
Debt / equity
3.34×
This company
0.62×
Market median
-439% vs market
20122024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TM Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tro Eiendom As | Company | 33.3% | 33.3% | 2024 |
Rostad Byggservice As | Company | 33.3% | 33.3% | 2024 |
Tnf Holding As | Company | 33.3% | 33.3% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Tnf Holding As
OPTIMAL ENTREPRENØR AS Board members of OPTIMAL ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Fjeldberg | Chief Executive Officer | 0 companies |
| Tor Martin Rostad | Deputy Member | 0 companies |
| Tomas Rostad | Chairman | 0 companies |
| Rino Rostad | Chairman | 0 companies |