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OPTIMERA AS
AS
Active
Org 985469806
Butikkhandel med bredt utvalg av jernvarer, fargevarer og andre byggevarer
·
NACE 47521
Est. 2003 · 23 years old
34 employees
Overvåg
Share
Norway
/
Companies
/
Butikkhandel med bredt utvalg av jernvarer, fargevarer og andre byggevarer
/
OPTIMERA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
20M
39M
59M
78M
59M
2018
61M
2019
61M
2020
63M
2021
68M
2022
EBITDA
NOK millions
8M
5M
3M
1M
-1M
3M
2018
4M
+33%
2019
-1M
-125%
2020
6M
+700%
2021
5M
-17%
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
59 100
61 171
60 914
63 235
67 705
Staff expenses
−13 463
−10 940
−9 955
−10 736
−11 398
EBITDA
2 763
3 874
−1 218
5 545
5 321
Depreciation & amort.
−348
−153
−131
−91
−101
EBIT
2 415
3 721
−1 350
5 454
5 219
Net financials
−514
−498
−252
−253
−139
Profit before tax
1 901
3 224
−1 602
5 201
5 080
Tax
−0
−0
−0
1 158
1 133
Net profit
1 901
3 224
−1 602
4 044
3 947
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
23 655
30 950
25 761
26 874
30 944
Equity
3 649
6 873
7 028
11 398
15 345
Long-term debt
2 847
2 014
1 181
2 785
1 688
Short-term debt
17 159
22 063
17 552
12 692
13 912
Total debt
20 006
24 077
18 733
15 477
15 599
Financial ratios
5-year trend
EBITDA-margin
7.9%
This company
15.8%
Market median
-50% vs market
2018
2022
Soliditetsgrad
49.6%
This company
38.2%
Market median
+30% vs market
2018
2022
Egenkapitalforrentning
25.7%
This company
18.4%
Market median
+40% vs market
2018
2022
Nettoresultatgrad
5.8%
This company
8.1%
Market median
-28% vs market
2018
2022
Aktivomsætning
2.19×
This company
1.12×
Market median
+96% vs market
2018
2022
Gæld/egenkapital
1.02×
This company
0.62×
Market median
-65% vs market
2018
2022
Annual reports & filings
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
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
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
