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OPTIMARIN AS
AS
Active
Org 970942327
Sjøveien 34, 4315
Sandnes
Manufacture of other pumps and compressors
·
NACE 2813
Est. 1994 · 32 years old
40 employees
Overvåg
Share
Norway
/
Companies
/
Manufacture of other pumps and compressors
/
OPTIMARIN AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
98M
195M
293M
391M
302M
2021
340M
2022
319M
2023
274M
2024
249M
2025
EBITDA
NOK millions
36M
27M
18M
9M
0M
19M
2021
17M
-11%
2022
9M
-47%
2023
16M
+78%
2024
29M
+81%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
302 340
339 882
319 432
274 188
249 012
Staff expenses
−37 678
−43 203
−47 094
−45 908
−47 029
EBITDA
18 957
16 926
9 096
16 155
29 393
Depreciation & amort.
−7 454
−7 602
−8 391
−10 750
−11 631
EBIT
11 503
9 324
705
5 405
17 761
Net financials
−1 056
−1 075
−2 394
−2 438
−3 014
Profit before tax
10 447
8 249
−1 688
2 966
14 747
Tax
2 102
1 761
−378
629
3 257
Net profit
8 345
6 487
−1 310
2 337
11 490
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
170 201
189 488
176 558
179 870
177 360
Equity
76 785
80 647
79 963
96 863
93 411
Long-term debt
4 640
20 669
20 351
26 669
19 639
Short-term debt
88 776
88 171
76 244
56 338
64 309
Total debt
93 416
108 841
96 595
83 007
83 948
Financial ratios
5-year trend
EBITDA-margin
11.8%
This company
15.8%
Market median
-25% vs market
2021
2025
Soliditetsgrad
52.7%
This company
38.2%
Market median
+38% vs market
2021
2025
Egenkapitalforrentning
12.3%
This company
18.4%
Market median
+33% vs market
2021
2025
Nettoresultatgrad
4.6%
This company
8.1%
Market median
-43% vs market
2021
2025
Aktivomsætning
1.40×
This company
1.12×
Market median
+25% vs market
2021
2025
Gæld/egenkapital
0.90×
This company
0.62×
Market median
+45% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on OPTIMARIN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
