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OPTIMERA AS
AS
Active
Org 967013056
Østre Aker Vei 260, 0976
Oslo
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1993 · 33 years old
2587 employees
www.optimera.no
Overvåg
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Norway
/
Companies
/
Wholesale of wood, construction materials and sanitary equipment
/
OPTIMERA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3B
7B
10B
14B
10.2B
2020
11.5B
2021
12.0B
2022
11.3B
2023
11.2B
2024
EBITDA
NOK millions
1178M
883M
589M
294M
0M
643M
2020
942M
+47%
2021
874M
-7%
2022
492M
-44%
2023
125M
-75%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 159 082
11 504 369
11 965 085
11 264 688
11 164 001
Staff expenses
−1 154 418
−1 139 410
−1 194 622
−1 301 522
−1 384 489
EBITDA
643 335
941 859
873 849
491 995
125 152
Depreciation & amort.
−240 973
−257 008
−234 094
−274 984
−302 920
EBIT
402 362
684 851
639 755
217 011
−177 768
Net financials
5 598
25 285
−3 618
−51 277
−82 745
Profit before tax
407 960
710 136
636 137
165 735
−260 513
Tax
116 246
183 198
161 536
62 428
−23 051
Net profit
291 714
526 939
474 601
103 306
−237 462
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 923 321
5 454 662
5 503 531
5 289 613
5 297 024
Equity
995 503
905 880
808 844
912 377
936 743
Long-term debt
797 317
316 274
717 163
925 040
1 065 075
Short-term debt
3 083 372
4 193 210
3 946 464
3 420 811
3 235 348
Total debt
3 880 689
4 509 485
4 663 627
4 345 851
4 300 423
Financial ratios
5-year trend
EBITDA-margin
1.1%
This company
15.8%
Market median
-93% vs market
2020
2024
Soliditetsgrad
17.7%
This company
38.2%
Market median
-54% vs market
2020
2024
Egenkapitalforrentning
-25.3%
This company
18.4%
Market median
-238% vs market
2020
2024
Nettoresultatgrad
-2.1%
This company
8.1%
Market median
-126% vs market
2020
2024
Aktivomsætning
2.11×
This company
1.12×
Market median
+88% vs market
2020
2024
Gæld/egenkapital
4.65×
This company
0.62×
Market median
-650% 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 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
