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RESOPTIMA AS
AS
Active
Org 995145073
Wergelandsveien 1, 0167
Oslo
Computer programming activities
·
NACE 6210
Est. 2010 · 16 years old
1 employees
www.resoptima.com
Overvåg
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Norway
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Companies
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Computer programming activities
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RESOPTIMA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
20M
41M
61M
82M
38M
2020
47M
2021
40M
2022
71M
2023
63M
2024
EBITDA
NOK millions
46M
35M
23M
12M
0M
9M
2020
9M
0%
2021
6M
-33%
2022
37M
+517%
2023
37M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
38 330
46 676
40 281
70 820
63 176
Staff expenses
−21 760
−26 157
−20 967
−23 061
−16 193
EBITDA
9 430
8 926
6 420
37 049
37 137
Depreciation & amort.
−1 594
−1 738
−2 286
−5 943
−9 233
EBIT
7 836
7 188
4 134
31 106
27 904
Net financials
−1 505
969
2 972
−51 238
7 274
Profit before tax
6 331
8 157
7 106
−20 132
35 178
Tax
1 028
1 303
1 041
5 989
6 898
Net profit
5 303
6 854
6 065
−26 121
28 281
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
66 512
83 144
106 348
87 991
70 932
Equity
38 257
45 502
51 568
29 070
57 350
Long-term debt
4 750
7 732
6 375
0
0
Short-term debt
16 922
21 428
38 509
50 852
8 296
Total debt
21 672
29 160
44 884
50 852
8 296
Financial ratios
5-year trend
EBITDA-margin
58.8%
This company
15.8%
Market median
+272% vs market
2020
2024
Soliditetsgrad
80.9%
This company
38.2%
Market median
+112% vs market
2020
2024
Egenkapitalforrentning
49.3%
This company
18.4%
Market median
+168% vs market
2020
2024
Nettoresultatgrad
44.8%
This company
8.1%
Market median
+453% vs market
2020
2024
Aktivomsætning
0.89×
This company
1.12×
Market median
+21% vs market
2020
2024
Gæld/egenkapital
0.24×
This company
0.62×
Market median
+61% 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 RESOPTIMA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
