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Optimal Security AS
AS
Bankrupt
Org 891935242
Østregate 3, 4790
Lillesand
Other education n.e.c.
·
NACE 8559
Est. 2007 · 18 years old
20 employees
www.triarii.no
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Norway
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Companies
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Other education n.e.c.
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Optimal Security AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 963
2 562
2 556
968
1 138
Staff expenses
−1 479
−1 874
−1 751
−927
−1 010
EBITDA
42
357
465
−209
−195
Depreciation & amort.
−141
−138
−12
−0
−0
EBIT
−98
219
453
−209
−195
Net financials
−214
−164
−77
−28
−32
Profit before tax
−312
55
376
−237
−227
Tax
−0
−0
−0
−0
−0
Net profit
−312
55
376
−237
−227
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 088
3 023
3 231
255
345
Equity
−1 140
−828
−883
−1 259
−1 023
Long-term debt
1 758
1 890
807
500
0
Short-term debt
2 471
1 961
3 307
1 014
1 367
Total debt
4 228
3 852
4 114
1 514
1 367
Financial ratios
5-year trend
EBITDA margin
2.2%
This company
15.8%
Market median
This company
Market median
86% below market
2020
2024
Equity ratio
-36.9%
This company
38.2%
Market median
This company
Market median
197% below market
2020
2024
Return on equity
—
This company
18.4%
Market median
This company
Market median
2020
2024
Net profit margin
-15.9%
This company
8.1%
Market median
This company
Market median
296% below market
2020
2024
Asset turnover
0.64×
This company
1.12×
Market median
This company
Market median
43% below market
2020
2024
Debt / equity
—
This company
0.62×
Market median
This company
Market median
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 Security AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
