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OPTIMUM AS
AS
Active
Org 963117000
Fortunen 1, 5013
Bergen
Economic activity was not specified by tax authority
·
NACE 0000
Est. 1991 · 34 years old
1 employees
www.optimum.no
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Norway
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Economic activity was not specified by tax authority
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OPTIMUM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
18M
37M
55M
74M
51M
2016
57M
2017
52M
2018
53M
2019
64M
2020
EBITDA
NOK millions
26M
19M
11M
4M
-4M
-3M
2016
1M
+133%
2017
0M
-100%
2018
1M
+100%
2019
21M
+2000%
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
50 736
56 761
52 074
52 653
64 295
Staff expenses
−35 878
−37 113
−34 342
−34 627
−27 918
EBITDA
−2 720
1 142
−360
622
21 083
Depreciation & amort.
−1 126
−949
−1 499
−1 663
−1 318
EBIT
−3 846
192
−1 859
−1 041
19 765
Net financials
−264
−74
−319
452
287
Profit before tax
−4 110
119
−2 178
−588
20 051
Tax
−911
106
−497
−92
5 025
Net profit
−3 199
13
−1 681
−496
15 026
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
22 449
25 525
22 453
24 167
46 797
Equity
13 593
13 606
13 097
14 101
12 274
Long-term debt
0
0
0
0
0
Short-term debt
7 973
11 583
8 856
9 907
34 523
Total debt
7 973
11 583
8 856
9 907
34 523
Financial ratios
5-year trend
EBITDA-margin
32.8%
This company
15.8%
Market median
+108% vs market
2016
2020
Soliditetsgrad
26.2%
This company
38.2%
Market median
-31% vs market
2016
2020
Egenkapitalforrentning
122.4%
This company
18.4%
Market median
+565% vs market
2016
2020
Nettoresultatgrad
23.4%
This company
8.1%
Market median
+189% vs market
2016
2020
Aktivomsætning
1.37×
This company
1.12×
Market median
+22% vs market
2016
2020
Gæld/egenkapital
2.81×
This company
0.62×
Market median
-353% vs market
2016
2020
Annual reports & filings
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
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on OPTIMUM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
