Skip to content
Riskpilot
← Back to search
Sign in
Get full access
OPTILIFT AS
AS
Active
Org 996107108
Andøyfaret 15, 4623
Kristiansand S
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2010 · 15 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Engineering activities and related technical consultancy
/
OPTILIFT AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
12M
24M
35M
47M
12M
2020
11M
2021
13M
2022
39M
2023
41M
2024
EBITDA
NOK millions
15M
10M
4M
-1M
-6M
5M
2020
-5M
-200%
2021
-4M
+20%
2022
12M
+400%
2023
6M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 294
11 273
13 246
38 801
40 807
Staff expenses
−1 369
−2 854
−3 716
−3 118
−2 832
EBITDA
4 922
−4 725
−3 970
11 507
6 038
Depreciation & amort.
−5
−22
−63
−4 926
−4 896
EBIT
4 916
−4 747
−4 033
6 581
1 142
Net financials
6
−60
15
983
665
Profit before tax
4 923
−4 807
−4 018
7 564
1 807
Tax
−0
−0
−0
−70
408
Net profit
4 923
−4 807
−4 018
7 634
1 400
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 692
20 874
35 560
54 811
44 925
Equity
14 497
13 459
13 816
22 740
22 943
Long-term debt
0
0
0
294
364
Short-term debt
5 195
7 415
21 744
31 777
21 618
Total debt
5 195
7 415
21 744
32 071
21 982
Financial ratios
5-year trend
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
2020
2024
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
2020
2024
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
2020
2024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2020
2024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
2020
2024
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
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 OPTILIFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
