TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Optimar AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
376,144
|
444,044
|
639,674 |
| Financial expenses |
34,059
|
82,463
|
11,239 |
| Earnings before taxes |
-156,369
|
-56,029
|
-328,120 |
| Total assets |
382,358
|
480,329
|
592,795 |
| Current assets |
320,721
|
388,390
|
503,664 |
| Current liabilities |
268,262
|
424,855
|
479,395 |
| Equity capital |
109,184
|
48,303
|
104,332 |
| - share capital |
9,182
|
9,092
|
9,092 |
| Employees (average) |
194
|
200
|
248 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.6%
|
10.1%
|
17.6% |
| Turnover per employee |
1,939
|
2,220
|
2,579 |
| Profit as a percentage of turnover |
-41.6%
|
-12.6%
|
-51.3% |
| Return on assets (ROA) |
-32.0%
|
5.5%
|
-53.5% |
| Current ratio |
119.6%
|
91.4%
|
105.1% |
| Return on equity (ROE) |
-143.2%
|
-116.0%
|
-314.5% |
| Change turnover |
-67,900
|
-195,630
|
-243,584 |
| Change turnover % |
-15%
|
-31%
|
-28% |
| Chg. No. of employees |
-6
|
-48 | |
| Chg. No. of employees % |
-3%
|
-19% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.