Riskpilot← Back to searchSign inGet full accessOPTIMAL SECURITY AS
ASActiveOrg 891935242Østregate 3, 4790 LillesandOther education n.e.c. · NACE 8559Est. 200720 employeeswww.triarii.no
Revenue 2024
NOK 2M
-23% vs 2023
EBITDA margin
2.2%
-88% vs 2023
Equity ratio
-36.9%
Financial strength
Net profit 2024
NOK -312K
-672% vs 2023
| Revenue | NOK 2M | -23% |
| EBITDA | NOK 42K | -88% |
| Net profit | NOK -312K | -672% |
| Total assets | NOK 3,1M | +2% |
| Equity | NOK -1,1M | -38% |
| Employees | 20 | — |
Legal name
OPTIMAL SECURITY AS
Org number
891935242
Legal form
Aksjeselskap
NACE code
8559 · Other education n.e.c.
Founded
21. november 2007
Share capital
NOK 100 000
Employees
20 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene, evt. Nestleder ved styreleders fravær.
Company purpose
Sikkerhetsrelaterte tjenester for privatpersoner og næringsdrivende, nasjonalt og internasjonalt, i all hovedsak basert på utdanningstjenester innen sikkerhet, hms og teambuilding, samt reaktive og proaktive sikkerhetstjeneter og alt hva her naturlig står i forbindelse.
Address
Østregate 3, 4790 Lillesand
Website
www.triarii.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 138 | 968 | 2 556 | 2 562 | 1 963 |
| Staff expenses | −1 010 | −927 | −1 751 | −1 874 | −1 479 |
| EBITDA | −195 | −209 | 465 | 357 | 42 |
| Depreciation & amort. | −0 | −0 | −12 | −138 | −141 |
| EBIT | −195 | −209 | 453 | 219 | −98 |
| Net financials | −32 | −28 | −77 | −164 | −214 |
| Profit before tax | −227 | −237 | 376 | 55 | −312 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −227 | −237 | 376 | 55 | −312 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 345 | 255 | 3 231 | 3 023 | 3 088 |
| Equity | −1 023 | −1 259 | −883 | −828 | −1 140 |
| Long-term debt | 0 | 500 | 807 | 1 890 | 1 758 |
| Short-term debt | 1 367 | 1 014 | 3 307 | 1 961 | 2 471 |
| Total debt | 1 367 | 1 514 | 4 114 | 3 852 | 4 228 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20202024
Equity ratio
-36.9%
This company
38.2%
Market median
-197% vs market
20202024
Return on equity
-31202700.0%
This company
18.4%
Market median
-169579991% vs market
20202024
Net profit margin
-15.9%
This company
8.1%
Market median
-296% vs market
20202024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20202024
Debt / equity
3.71×
This company
0.62×
Market median
-498% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2026 | |
| Chairman | 2017 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of OPTIMAL SECURITY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cecilie Askbo | Chairman | 0 companies |
| Lars Kristian Sundtoft | Chairman | 0 companies |