Riskpilot← Back to searchSign inGet full accessOPTILIFT AS
ASActiveOrg 996107108Andøyfaret 15, 4623 Kristiansand SEngineering activities and related technical consultancy · NACE 7112Est. 20107 employees
Revenue 2024
NOK 40,8M
+5% vs 2023
EBITDA margin
14.8%
-48% vs 2023
Equity ratio
51.1%
Financial strength
Net profit 2024
NOK 1,4M
-82% vs 2023
| Revenue | NOK 40,8M | +5% |
| EBITDA | NOK 6M | -48% |
| Net profit | NOK 1,4M | -82% |
| Total assets | NOK 44,9M | -18% |
| Equity | NOK 22,9M | +1% |
| Employees | 7 | — |
Legal name
OPTILIFT AS
Org number
996107108
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
27. oktober 2010
Share capital
NOK 200 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Selskapet skal drive med teknologiutvikling samt salg av dette og tilhørende produkter.
Address
Andøyfaret 15, 4623 Kristiansand S
Phone
+4795910441
Email
camilla@optilift.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 215 | 788 | 0 | 2 026 | 3 334 | 4 534 | 5 229 | 9 562 | 24 205 | 12 294 | 11 273 | 13 246 | 38 801 | 40 807 |
| Staff expenses | −0 | −0 | −901 | −1 193 | −1 261 | −1 356 | −428 | −10 | −2 119 | −1 369 | −2 854 | −3 716 | −3 118 | −2 832 |
| EBITDA | −611 | −2 652 | −6 043 | −4 185 | −3 154 | −1 763 | −333 | 2 231 | 2 688 | 4 922 | −4 725 | −3 970 | 11 507 | 6 038 |
| Depreciation & amort. | −0 | −0 | −0 | −557 | −771 | −666 | −165 | −104 | −44 | −5 | −22 | −63 | −4 926 | −4 896 |
| EBIT | −611 | −2 652 | −6 043 | −4 742 | −3 925 | −2 429 | −498 | 2 127 | 2 644 | 4 916 | −4 747 | −4 033 | 6 581 | 1 142 |
| Net financials | 0 | 0 | 7 | 9 | −6 | −1 | −58 | −25 | −44 | 6 | −60 | 15 | 983 | 665 |
| Profit before tax | −611 | −2 652 | −6 036 | −4 733 | −3 932 | −2 430 | −555 | 2 103 | 2 600 | 4 923 | −4 807 | −4 018 | 7 564 | 1 807 |
| Tax | −172 | −278 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −70 | 408 |
| Net profit | −439 | −2 374 | −6 036 | −4 733 | −3 932 | −2 430 | −555 | 2 103 | 2 600 | 4 923 | −4 807 | −4 018 | 7 634 | 1 400 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 109 | 40 | 687 | 2 077 | 2 770 | 9 265 | 1 288 | 4 962 | 10 204 | 19 692 | 20 874 | 35 560 | 54 811 | 44 925 |
| Equity | 109 | −1 550 | −7 587 | −12 320 | −2 152 | 1 418 | 863 | 2 966 | 5 566 | 14 497 | 13 459 | 13 816 | 22 740 | 22 943 |
| Long-term debt | 0 | 0 | 8 091 | 14 128 | 4 574 | 7 075 | 0 | 0 | 0 | 0 | 0 | 0 | 294 | 364 |
| Short-term debt | 0 | 1 591 | 183 | 269 | 347 | 772 | 425 | 1 996 | 4 639 | 5 195 | 7 415 | 21 744 | 31 777 | 21 618 |
| Total debt | 0 | 1 591 | 8 273 | 14 397 | 4 922 | 7 847 | 425 | 1 996 | 4 639 | 5 195 | 7 415 | 21 744 | 32 071 | 21 982 |
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
20112024
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
20112024
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20112024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20112024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20112024
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
20112024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CN Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Voca As | Company | 100.0% | 100.0% | 2024 |
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Consolida As
OPTILIFT AS Board members of OPTILIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Camilla Nylund | Chief Executive Officer | 0 companies |
| Camilla Bowitz Nylund | Chief Executive Officer | 0 companies |
| Tom Fidjeland | Board of Directors | 0 companies |
| Kjell Skappel | Board of Directors | 0 companies |
| Torbjørn Engedal | Chairman | 0 companies |
| Stig Martin Grøsfjeld Larsen | Board of Directors | 0 companies |