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OPTIMAL AUTO AS
AS
Active
Org 923825835
Hellenvegen 25, 2022
Gjerdrum
Retail sale of motor vehicles
· NACE 4781
Est. 2019
5 employees
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Norway
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Retail sale of motor vehicles
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OPTIMAL AUTO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
17M
34M
51M
68M
14M
2020
32M
2021
53M
2022
59M
2023
59M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
0M
2020
0M
2021
1M
2022
1M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 127
31 819
52 593
59 263
59 124
Staff expenses
−0
−197
−868
−1 008
−1 338
EBITDA
285
325
854
1 429
3 880
Depreciation & amort.
−5
−41
−57
−87
−90
EBIT
280
284
797
1 343
3 790
Net financials
0
−33
−102
−144
−145
Profit before tax
280
251
696
1 198
3 645
Tax
62
55
321
283
820
Net profit
219
196
375
915
2 825
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
759
3 804
5 414
6 882
7 561
Equity
224
420
1 558
2 475
4 800
Long-term debt
575
2 561
1 400
1 436
686
Short-term debt
−40
823
2 457
2 971
2 076
Total debt
535
3 384
3 857
4 407
2 761
Financial ratios
5-year trend
EBITDA-margin
6.6%
This company
15.8%
Market median
-58% vs market
2020
2024
Soliditetsgrad
63.5%
This company
38.2%
Market median
+66% vs market
2020
2024
Egenkapitalforrentning
58.9%
This company
18.4%
Market median
+220% vs market
2020
2024
Nettoresultatgrad
4.8%
This company
8.1%
Market median
-41% vs market
2020
2024
Aktivomsætning
7.82×
This company
1.12×
Market median
+598% vs market
2020
2024
Gæld/egenkapital
0.58×
This company
0.62×
Market median
+6% vs 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 AUTO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
