Optimal Drift AS
ASActiveOrg 933247236Ringshaugveien 132C, 3150 TolvsrødCombined facilities support activities· NACE 8110Est. 2024 · 2 years old0 employees
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Overview
Optimal Drift AS is a Norwegian AS based in Tolvsrød, operating in the Combined facilities support activities sector. Incorporated in 2024, the company has 0 employees and reported revenue of NOK 583.2k in its latest annual filing.
Revenue 2024
583.2K NOK
EBITDA margin
14.1 %
Net profit 2024
62.2K NOK
0 employees
Key ratios
See full ratios →Solidity ratioEquity ÷ Total assets × 100
41.1 %
AverageAround the average of companies in the same industry
20242024
Liquidity ratioCurrent assets ÷ Short-term debt
1.7×
AverageAround the average of companies in the same industry
20242024
Return on assets (ROA)Net profit ÷ Total assets × 100
34.6 %
Very strongAmong the 10% highest rated companies in the industry
20242024
EBITDA — year on year
NOK thousandsKey figures
Annual report 2024| Revenue | 583.2K NOK | — |
| EBITDA | 82.3K NOK | — |
| Net profit | 62.2K NOK | — |
| Total assets | 179.9K NOK | — |
| Equity | 74K NOK | — |
| Employees | 0 | — |
Company information
Legal name
OPTIMAL DRIFT AS
Org number
933247236
Legal form
Aksjeselskap
NACE code
Founded
21 February 2024 · 2 years
Share capital
NOK 30,000
Employees
0 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder alene. Daglig leder alene.
Company purpose
Utføre driftstjenester og vaktmesterservice for fast eiendom samt det som naturlig står i forbindelse med dette.
(no translation available)
Address
Ringshaugveien 132C, 3150 Tolvsrød
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Financial development
In its most recent annual report (2024), Optimal Drift AS reported revenue of NOK 583.2k. The bottom line showed a net profit of NOK 62.2k, and the EBITDA margin stood at 14.1%.
At the end of 2024, equity financed 41.1% of the balance sheet, and current assets covered short-term debt 1.7 times.
Financials
Revenue
NOK thousandsEBITDA
NOK thousandsIncome statement
NOK thousands| Item | 2024 |
|---|---|
| Revenue | 583 |
| Staff expenses | -43 |
| EBITDA | 82 |
| Depreciation & amort. | -0 |
| EBIT | 82 |
| Net financials | -0 |
| Profit before tax | 82 |
| Tax | 20 |
| Net profit | 62 |
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Balance sheet
NOK thousands| Item | 2024 |
|---|---|
| Total assets | 180 |
| Equity | 74 |
| Long-term debt | 0 |
| Short-term debt | 106 |
| Total debt | 106 |
Financial ratios
5-year trendEBITDA margin
14.1 %
20242024
Equity ratio
41.1 %
AverageAround the average of companies in the same industry
20242024
Return on equity
84.2 %
Very strongAmong the 20% highest rated companies in the industry
20242024
Net profit margin
10.7 %
StrongAmong the 40% highest rated companies in the industry
20242024
Asset turnover
3.24×
Very strongAmong the 20% highest rated companies in the industry
20242024
Debt / equity
1.43×
AverageAround the average of companies in the same industry
20242024
Sector performance
23 of 28 ratios graded28 financial ratios from the latest filing, each graded against companies in the same industry.
Profitability
Gross marginVery weak
Among the 20% lowest rated companies in the industry
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
Operating marginStrong
Among the 30% highest rated companies in the industry
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
Net profit marginStrong
Among the 40% highest rated companies in the industry
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Return on equity (ROE)Very strong
Among the 20% highest rated companies in the industry
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Return on assets (ROA)Very strong
Among the 10% highest rated companies in the industry
Net profit as a percentage of total assets — the return generated on the capital employed.
Return on net assets (RONA)Very strong
Among the 20% highest rated companies in the industry
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Basic earning power (BEP)Very strong
Among the 10% highest rated companies in the industry
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Capacity ratioVery strong
Among the 20% highest rated companies in the industry
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Liquidity
Current ratioAverage
Around the average of companies in the same industry
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Quick ratioAverage
Around the average of companies in the same industry
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash ratioWeak
Among the 40% lowest rated companies in the industry
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Current assets to equityWeak
Among the 30% lowest rated companies in the industry
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets to long-term capitalVery strong
Among the 10% highest rated companies in the industry
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Cash conversion ratioStrong
Among the 30% highest rated companies in the industry
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Debt & solvency
Solidity ratioAverage
Around the average of companies in the same industry
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Debt ratioAverage
Around the average of companies in the same industry
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Debt to equityAverage
Around the average of companies in the same industry
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Liabilities to equityAverage
Around the average of companies in the same industry
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Income to debtVery strong
Among the 20% highest rated companies in the industry
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA to debtVery strong
Among the 20% highest rated companies in the industry
EBITDA relative to debt — how much operating earnings are available to service the debt.
Interest coverageVery strong
Among the 20% highest rated companies in the industry
The ability to pay the interest on the company's debt out of its earnings.
Interest rate on debtNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
Interest marginNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Efficiency & development
Asset turnoverVery strong
Among the 20% highest rated companies in the industry
Revenue relative to total assets — the ability to generate revenue from the asset base.
Equity to contributed capitalAverage
Around the average of companies in the same industry
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
Inventory turnoverNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
One-year change in equityNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The size of this year's increase or decrease in the company's equity.
One-year change in debtNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The size of this year's increase or decrease in the company's debt.
Annual reports & filings
People & ownership
Management
Actively employed in the business| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TK Chief Executive Officer | Chief Executive Officer | 2024 |
Board of directors
Non-executive oversight| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TK Chairman | Chairman | 2025 |
PT Board of Directors | Board of Directors | 2024 |
Former (2)
JØ Chairman | Chairman | 2024 – 2025 |
FJ Chairman | Chairman | 2024 – 2024 |
Shareholders
Active legal owners| Shareholder | Type | Ownership | Votes | Registered |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 33% | 33% | 2024 | |
| Company | 17% | 17% | 2024 |
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Related companies
Company hierarchy
Thygesen Invest As
Optimal Drift AS (this company)Board network connections
Board members of Optimal Drift AS also hold positions in 32 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Julius Falch | Chairman | 13 companiesMany roles |
| Jonas Østbye Gundersen | Chairman | 8 companiesMany roles |
| Pål Thygesen | Board of Directors | 7 companiesMany roles |
| Torgrim Korterød Rysst | Chief Executive Officer | 4 companies |
Frequently asked questions
What is the Org number of Optimal Drift AS?
Optimal Drift AS is registered with Brønnøysundsregistrene under Org 933247236.
What is the revenue of Optimal Drift AS?
Optimal Drift AS reported revenue of NOK 583.2k in 2024.
Who is the CEO of Optimal Drift AS?
Torgrim Korterød Rysst is the CEO of Optimal Drift AS.
Who is the chairman of Optimal Drift AS?
Torgrim Korterød Rysst chairs the board of Optimal Drift AS, in role since 2025.
Where is Optimal Drift AS headquartered?
Optimal Drift AS's registered address is Ringshaugveien 132C.