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OPTIMAR AS
AS
Active
Org 985426813
Valderøyvegen 1129, 6050
Valderøya
Manufacture of machinery for food, beverage and tobacco processing
·
NACE 2893
Est. 2003 · 23 years old
170 employees
Overvåg
Share
Norway
/
Companies
/
Manufacture of machinery for food, beverage and tobacco processing
/
OPTIMAR AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
265M
530M
795M
1B
922M
2020
883M
2021
640M
2022
444M
2023
376M
2024
EBITDA
NOK millions
65M
-50M
-164M
-279M
-394M
52M
2020
-19M
-137%
2021
-315M
-1558%
2022
-84M
+73%
2023
-127M
-51%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
921 871
883 258
639 674
444 044
376 144
Staff expenses
−238 119
−0
−0
−0
−0
EBITDA
52 221
−18 560
−314 569
−84 341
−127 128
Depreciation & amort.
−3 678
−4 371
−27 885
−6 880
−5 666
EBIT
48 543
−22 931
−342 454
−91 221
−132 794
Net financials
−38 851
2 549
14 334
35 193
−23 575
Profit before tax
9 692
−20 382
−328 120
−56 029
−156 369
Tax
−0
−0
−0
−0
−0
Net profit
7 302
−15 733
−309 195
−56 029
−156 369
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
719 678
683 618
592 795
480 329
382 358
Equity
112 778
97 045
104 332
48 303
109 184
Long-term debt
85 733
90 037
9 068
7 171
4 912
Short-term debt
521 167
496 536
479 395
424 855
268 262
Total debt
606 900
586 573
488 463
432 026
273 174
Financial ratios
5-year trend
EBITDA-margin
-33.8%
This company
15.8%
Market median
-314% vs market
2020
2024
Soliditetsgrad
28.6%
This company
38.2%
Market median
-25% vs market
2020
2024
Egenkapitalforrentning
-143.2%
This company
18.4%
Market median
-878% vs market
2020
2024
Nettoresultatgrad
-41.6%
This company
8.1%
Market median
-614% vs market
2020
2024
Aktivomsætning
0.98×
This company
1.12×
Market median
+13% vs market
2020
2024
Gæld/egenkapital
2.50×
This company
0.62×
Market median
-303% 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 OPTIMAR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
