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Optimera AS
AS
Active
Org 911912430
Butikkhandel med bredt utvalg av jernvarer, fargevarer og andre byggevarer
·
NACE 47521
Est. 2013 · 13 years old
28 ansatte
Overvåg
Share
Norway
/
Companies
/
Butikkhandel med bredt utvalg av jernvarer, fargevarer og andre byggevarer
/
Optimera AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
106M
80M
53M
27M
0M
85M
2018
81M
-5%
2019
73M
-10%
2020
76M
+4%
2021
77M
+1%
2022
EBITDA
NOK millions
9M
6M
3M
-1M
-4M
4M
2018
1M
-75%
2019
-3M
-400%
2020
5M
+267%
2021
7M
+40%
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
85 135
81 492
73 352
75 907
76 990
Staff expenses
−12 356
−12 111
−11 966
−10 812
−11 937
EBITDA
4 063
995
−3 274
5 042
6 642
Depreciation & amort.
−453
−216
−253
−285
−287
EBIT
3 610
779
−3 527
4 757
6 354
Net financials
127
−203
−3 499
−297
−306
Profit before tax
3 737
576
−7 026
4 460
6 049
Tax
2 391
134
−238
1 018
372
Net profit
1 346
443
−6 788
3 442
5 677
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
35 229
34 897
23 572
30 673
28 046
Equity
5 263
5 706
−2 545
7 270
8 704
Long-term debt
1 274
747
6 250
5 250
4 250
Short-term debt
28 692
28 444
19 867
18 153
15 092
Total debt
29 966
29 191
26 117
23 403
19 341
Financial ratios
5-year trend
EBITDA-margin
8.6%
Denne virksomhed
15.8%
Markedsmedian
46% under markedet
2018
2022
Soliditetsgrad
31.0%
Denne virksomhed
38.2%
Markedsmedian
19% under markedet
2018
2022
Egenkapitalforrentning
65.2%
Denne virksomhed
18.4%
Markedsmedian
254% over markedet
2018
2022
Nettoresultatgrad
7.4%
Denne virksomhed
8.1%
Markedsmedian
9% under markedet
2018
2022
Aktivomsætning
2.75×
Denne virksomhed
1.12×
Markedsmedian
146% over markedet
2018
2022
Gæld/egenkapital
2.22×
Denne virksomhed
0.62×
Markedsmedian
258% over markedet
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Optimera AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
