Riskpilot← Back to searchSign inGet full accessILLERIS AS
ASActiveOrg 913859871Skrapeklevvegen 25A, 3937 PorsgrunnComputer programming activities · NACE 6210Est. 20141 employees
Revenue 2024
NOK 1,5M
-11% vs 2023
EBITDA margin
23.8%
+17% vs 2023
Equity ratio
44.3%
Financial strength
Net profit 2024
NOK 248K
+29% vs 2023
| Revenue | NOK 1,5M | -11% |
| EBITDA | NOK 351K | +17% |
| Net profit | NOK 248K | +29% |
| Total assets | NOK 634K | +6% |
| Equity | NOK 281K | +128% |
| Employees | 1 | — |
Legal name
ILLERIS AS
Org number
913859871
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
7. juli 2014
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Programvareutvikling, konsulenttjenester innenfor it og automasjon og annet som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet. Kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Skrapeklevvegen 25A, 3937 Porsgrunn
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 242 | 153 | 665 | 328 | 513 | 1 317 | 1 277 | 1 321 | 1 655 | 1 475 |
| Staff expenses | −0 | −89 | −8 | −220 | −187 | −249 | −792 | −892 | −858 | −1 041 | −866 |
| EBITDA | −22 | 43 | 50 | −100 | −106 | 43 | −107 | 19 | 143 | 300 | 351 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −22 | 43 | 50 | −100 | −106 | 43 | −107 | 19 | 143 | 300 | 351 |
| Net financials | 0 | 0 | −1 | −5 | −17 | −11 | −9 | −11 | −22 | −49 | −31 |
| Profit before tax | −22 | 43 | 49 | −105 | −123 | 32 | −115 | 8 | 121 | 251 | 321 |
| Tax | −0 | 4 | 12 | −0 | −0 | −0 | −0 | −65 | 28 | 59 | 73 |
| Net profit | −22 | 39 | 37 | −105 | −123 | 32 | −115 | 72 | 93 | 191 | 248 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 | 102 | 108 | 100 | −65 | −10 | 155 | 351 | 188 | 596 | 634 |
| Equity | 2 | 41 | 78 | −27 | −150 | −118 | −233 | −161 | −68 | 123 | 281 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 61 | 30 | 127 | 85 | 108 | 389 | 512 | 256 | 472 | 353 |
| Total debt | 0 | 61 | 30 | 127 | 85 | 108 | 389 | 512 | 256 | 472 | 353 |
EBITDA margin
23.8%
This company
15.8%
Market median
+51% vs market
20142024
Equity ratio
44.3%
This company
38.2%
Market median
+16% vs market
20142024
Return on equity
88.1%
This company
18.4%
Market median
+379% vs market
20142024
Net profit margin
16.8%
This company
8.1%
Market median
+107% vs market
20142024
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
20142024
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
20142024
- 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 2014-06-23 – 2014-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
No shareholder data available.
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ILLERIS AS 
ILLERIS WEB ASBoard members of ILLERIS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Aas Kittilsen | Chairman | 0 companies |