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OPTICE AS
AS
Bankrupt
Org 999214347
Stømnervegen 5, 2212
Kongsvinger
Other cleaning activities
·
NACE 8123
Est. 2012 · 13 years old
21 employees
www.optice.no
Overvåg
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Norway
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Other cleaning activities
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OPTICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
7M
11M
15M
8M
2019
8M
2020
9M
2021
13M
2022
13M
2023
EBITDA
NOK millions
3M
1M
-1M
-3M
-5M
1M
2019
1M
0%
2020
-4M
-500%
2021
1M
+125%
2022
2M
+100%
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
8 487
7 769
8 705
12 526
13 091
Staff expenses
−5 297
−5 364
−5 325
−8 746
−6 954
EBITDA
636
618
−3 999
604
2 142
Depreciation & amort.
−169
−152
−140
−112
−73
EBIT
466
466
−4 139
491
2 069
Net financials
−301
−97
−212
−57
−77
Profit before tax
165
369
−4 351
435
1 991
Tax
40
126
31
107
424
Net profit
125
243
−4 382
327
1 567
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
4 883
4 525
994
971
1 645
Equity
974
1 217
−3 165
−2 837
−2 220
Long-term debt
0
0
0
0
0
Short-term debt
3 909
3 308
4 159
3 808
3 865
Total debt
3 909
3 308
4 159
3 808
3 865
Financial ratios
5-year trend
EBITDA-margin
16.4%
This company
15.8%
Market median
+4% vs market
2019
2023
Soliditetsgrad
-135.0%
This company
38.2%
Market median
-453% vs market
2019
2023
Egenkapitalforrentning
156714200.0%
This company
18.4%
Market median
+851707509% vs market
2019
2023
Nettoresultatgrad
12.0%
This company
8.1%
Market median
+48% vs market
2019
2023
Aktivomsætning
7.96×
This company
1.12×
Market median
+611% vs market
2019
2023
Gæld/egenkapital
1.74×
This company
0.62×
Market median
-181% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on OPTICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
