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OPTIMAL BYGG OG INTERIØR AS
AS
Active
Org 996533697
Hestaberg 5, 5570
Aksdal
Construction of residential and non-residential buildings
· NACE 4100
Est. 2011
9 employees
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Norway
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Companies
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Construction of residential and non-residential buildings
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OPTIMAL BYGG OG INTERIØR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
7M
2020
8M
2021
12M
2022
11M
2023
11M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 895
8 292
12 330
11 320
10 798
Staff expenses
−2 510
−3 030
−3 819
−4 455
−5 011
EBITDA
−4
970
1 164
334
33
Depreciation & amort.
−67
−73
−95
−96
−81
EBIT
−72
897
1 070
238
−47
Net financials
−137
−129
−120
−159
−168
Profit before tax
−208
768
950
79
−216
Tax
−0
19
211
17
−38
Net profit
−208
749
739
61
−178
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 248
4 213
5 536
5 589
4 457
Equity
381
1 131
1 449
1 510
1 333
Long-term debt
1 896
2 297
2 292
2 246
2 079
Short-term debt
970
786
1 795
1 833
1 046
Total debt
2 866
3 083
4 087
4 079
3 125
Financial ratios
5-year trend
EBITDA-margin
0.3%
This company
15.8%
Market median
-98% vs market
2020
2024
Soliditetsgrad
29.9%
This company
38.2%
Market median
-22% vs market
2020
2024
Egenkapitalforrentning
-13.3%
This company
18.4%
Market median
-172% vs market
2020
2024
Nettoresultatgrad
-1.6%
This company
8.1%
Market median
-120% vs market
2020
2024
Aktivomsætning
2.42×
This company
1.12×
Market median
+116% vs market
2020
2024
Gæld/egenkapital
2.34×
This company
0.62×
Market median
-277% 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 OPTIMAL BYGG OG INTERIØR AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
