Riskpilot← Back to searchSign inGet full accessZILLICA AS
ASActiveOrg 913318471Økernveien 121, 0579 OsloTemporary employment agency activities and other human resource provisions · NACE 7820Est. 201421 employees
Revenue 2024
NOK 473K
-82% vs 2023
EBITDA margin
-5.1%
-115% vs 2023
Equity ratio
54.0%
Financial strength
Net profit 2024
NOK -34K
-125% vs 2023
| Revenue | NOK 473K | -82% |
| EBITDA | NOK -24K | -115% |
| Net profit | NOK -34K | -125% |
| Total assets | NOK 204K | -81% |
| Equity | NOK 110K | -24% |
| Employees | 21 | — |
Legal name
ZILLICA AS
Org number
913318471
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
4. mars 2014
Share capital
NOK 30 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Selge tjenester og varer innen bygg- og anlegg, renhold, flytting, event, - og annet som naturlig sammenfaller med dette - samt deltakelse i andre selskaper, investeringer og nærliggende virksomhet.
Address
Økernveien 121, 0579 Oslo
Email
enquiry@zilliqa.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 0 | 110 | 2 683 | 473 |
| Staff expenses | −0 | −0 | −80 | −999 | −328 |
| EBITDA | −25 | −15 | 3 | 163 | −24 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −25 | −15 | 3 | 163 | −24 |
| Net financials | −3 | −1 | −1 | −3 | −10 |
| Profit before tax | −28 | −17 | 2 | 160 | −34 |
| Tax | −0 | −0 | −0 | 25 | −0 |
| Net profit | −28 | −17 | 2 | 135 | −34 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 | 2 | 52 | 1 056 | 204 |
| Equity | −1 841 | −1 858 | −40 | 144 | 110 |
| Long-term debt | 1 770 | 1 786 | 0 | 653 | 0 |
| Short-term debt | 80 | 74 | 92 | 259 | 94 |
| Total debt | 1 849 | 1 860 | 92 | 911 | 94 |
EBITDA margin
-5.1%
This company
15.8%
Market median
-132% vs market
20202024
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
20202024
Return on equity
-31.1%
This company
18.4%
Market median
-269% vs market
20202024
Net profit margin
-7.2%
This company
8.1%
Market median
-189% vs market
20202024
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
20202024
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
EW Chief Executive Officer | Chief Executive Officer | 2014 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2016 – 2022 | |
| Board of Directors | 2016 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ZILLICA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eirik Wiik | Chief Executive Officer | 0 companies |
| Charlotte Østern | Chairman | 0 companies |
| Per Kristian Østern | Chairman | 0 companies |
| Tomas Haukelidsæter | Board of Directors | 0 companies |
| Henrik Riis Kristensen | Board of Directors | 0 companies |