Riskpilot← Back to searchSign inGet full accessCILLION AS
ASActiveOrg 888941762Bøkkerveien 5, 0579 OsloKonsulentvirksomhet tilknyttet informasjonsteknologi · NACE 62020Est. 200515 employeeswww.macroit.no
Revenue 2023
NOK 41,3M
+78% vs 2022
EBITDA margin
-3.8%
-292% vs 2022
Equity ratio
19.2%
Financial strength
Net profit 2023
NOK -1,4M
-336% vs 2022
| Revenue | NOK 41,3M | +78% |
| EBITDA | NOK -1,6M | -292% |
| Net profit | NOK -1,4M | -336% |
| Total assets | NOK 9,9M | +31% |
| Equity | NOK 1,9M | -11% |
| Employees | 15 | — |
Legal name
CILLION AS
Org number
888941762
Legal form
Aksjeselskap
NACE code
62020 · Konsulentvirksomhet tilknyttet informasjonsteknologi
Founded
21. november 2005
Share capital
NOK 100 000
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig leder alene.
Company purpose
Service og konsulent knyttet til system- og programvare, kjøp og salg av datautstyr.
Address
Bøkkerveien 5, 0579 Oslo
Email
cb@officemanagement.no
Website
www.macroit.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 721 | 2 145 | 2 304 | 3 126 | 3 017 | 3 280 | 3 031 | 1 843 | 0 | 0 | 33 164 | 29 098 | 23 652 | 22 308 | 23 135 | 41 267 |
| Staff expenses | −907 | −956 | −944 | −1 330 | −1 651 | −1 848 | −1 810 | −688 | −0 | −0 | −10 112 | −8 017 | −5 398 | −5 701 | −5 333 | −14 085 |
| EBITDA | 233 | −36 | −12 | 446 | 64 | 172 | 57 | 442 | −17 | 0 | 2 016 | 128 | −1 227 | −1 048 | 814 | −1 562 |
| Depreciation & amort. | −19 | −22 | −9 | −25 | −39 | −42 | −35 | −17 | −0 | −0 | −10 | −41 | −41 | −33 | −25 | −72 |
| EBIT | 215 | −58 | −21 | 421 | 25 | 130 | 22 | 425 | −17 | 0 | 2 007 | 87 | −1 268 | −1 081 | 789 | −1 634 |
| Net financials | −4 | −1 | 4 | −0 | −3 | −3 | −2 | 1 | 0 | 0 | −41 | 5 | −35 | −26 | −34 | −151 |
| Profit before tax | 211 | −59 | −17 | 421 | 23 | 127 | 20 | 426 | −17 | 0 | 1 965 | 92 | −1 304 | −1 107 | 755 | −1 785 |
| Tax | 61 | −12 | −9 | 120 | 8 | 43 | 13 | 115 | −0 | −0 | 491 | 23 | −0 | −0 | 143 | −343 |
| Net profit | 149 | −47 | −8 | 300 | 15 | 84 | 7 | 311 | −17 | 0 | 1 475 | 69 | −1 304 | −1 107 | 612 | −1 442 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 051 | 966 | 812 | 1 398 | 1 312 | 1 503 | 1 526 | 392 | 172 | 172 | 9 383 | 8 100 | 8 534 | 7 828 | 7 554 | 9 910 |
| Equity | 639 | 522 | 514 | 814 | 829 | 913 | 919 | 188 | 172 | 172 | 1 646 | 1 636 | 592 | 1 519 | 2 131 | 1 906 |
| Long-term debt | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 413 | 444 | 298 | 583 | 483 | 590 | 607 | 204 | 0 | 0 | 7 737 | 6 464 | 7 942 | 6 309 | 5 423 | 8 004 |
| Total debt | 413 | 444 | 298 | 584 | 484 | 590 | 607 | 204 | 0 | 0 | 7 737 | 6 464 | 7 942 | 6 309 | 5 423 | 8 004 |
EBITDA margin
-3.8%
This company
15.8%
Market median
-124% vs market
20082023
Equity ratio
19.2%
This company
38.2%
Market median
-50% vs market
20082023
Return on equity
-75.7%
This company
18.4%
Market median
-511% vs market
20082023
Net profit margin
-3.5%
This company
8.1%
Market median
-143% vs market
20082023
Asset turnover
4.16×
This company
1.12×
Market median
+271% vs market
20082023
Debt / equity
4.20×
This company
0.62×
Market median
-577% vs market
20082023
- 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
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Avoki As | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Avoki As
CILLION AS Board members of CILLION AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Ekevall Larsen | Chief Executive Officer | 0 companies |
| Johan Erik Peter Uddfors | Chairman | 0 companies |
| Britt Helene Wibom | Board of Directors | 0 companies |
| Per Erik Ekstedt | Board of Directors | 0 companies |
| Lars Ove Thomas Jakobsson | Board of Directors | 0 companies |
| Mats Niklas Ågren | Board of Directors | 0 companies |