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Optimal Gruppen AS
AS
Active
Org 999327990
Vientjernveien 4, 1408
Kråkstad
Kuldeanlegg- og varmepumpearbeid
·
NACE 43222
Est. 2013 · 13 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Kuldeanlegg- og varmepumpearbeid
/
Optimal Gruppen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 4M
4M
2020
2021: 7M (+75% vs 2020)
7M
+75%
2021
2022: 3M (-57% vs 2021)
3M
-57%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
0
0
3 096
7 050
3 998
Staff expenses
−0
−102
−105
−2 344
−1 211
EBITDA
−29
−163
1 981
227
114
Depreciation & amort.
−5
−5
−90
−127
−94
EBIT
−34
−168
1 890
101
20
Net financials
1
−2
0
1
−3
Profit before tax
−33
−170
1 891
102
23
Tax
−7
−37
407
31
21
Net profit
−26
−133
1 483
71
2
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 807
2 842
3 240
2 572
1 940
Equity
2 627
2 653
2 786
1 303
1 232
Long-term debt
140
181
229
0
4
Short-term debt
1 040
8
224
1 269
704
Total debt
1 180
189
454
1 269
708
Financial ratios
5-year trend
EBITDA margin
<−999 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2020
2024
Equity ratio
69,0 %
This company
38,2 %
Market median
This company
Market median
81% above market
2020
2024
Return on equity
−1,0 %
This company
18,4 %
Market median
This company
Market median
105% below market
2020
2024
Net profit margin
<−999 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,00×
This company
1,12×
Market median
This company
Market median
100% below market
2020
2024
Debt / equity
0,45×
This company
0,62×
Market median
This company
Market median
27% below 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 Gruppen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
