Riskpilot← Back to searchSign inGet full accessUTILITYCLOUD AS
ASActiveOrg 914094925Stenersgata 2A, 0184 OsloComputer programming activities · NACE 6210Est. 201427 employeesaltere.no
Revenue 2024
NOK 39,7M
+25% vs 2023
EBITDA margin
-6.9%
+51% vs 2023
Equity ratio
-39.3%
Financial strength
Net profit 2024
NOK -3,4M
+40% vs 2023
| Revenue | NOK 39,7M | +25% |
| EBITDA | NOK -2,7M | +51% |
| Net profit | NOK -3,4M | +40% |
| Total assets | NOK 13,1M | +56% |
| Equity | NOK -5,1M | -198% |
| Employees | 27 | — |
Legal name
UTILITYCLOUD AS
Org number
914094925
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
2. september 2014
Share capital
NOK 33 756
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Levere industrispesifikke it systemer, og det som naturlig står i forbindelse med dette.
Address
Stenersgata 2A, 0184 Oslo
Phone
+4724056600
Email
th@altere.no
Website
altere.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79 | 1 201 | 1 501 | 1 629 | 1 610 | 5 795 | 15 333 | 26 954 | 31 784 | 39 714 |
| Staff expenses | −0 | −623 | −825 | −798 | −901 | −3 932 | −8 041 | −15 574 | −21 860 | −24 634 |
| EBITDA | −23 | 443 | 554 | 689 | 551 | −198 | 657 | 1 394 | −5 502 | −2 721 |
| Depreciation & amort. | −42 | −42 | −42 | −7 | −7 | −7 | −0 | −47 | −88 | −100 |
| EBIT | −65 | 402 | 513 | 682 | 544 | −205 | 657 | 1 347 | −5 590 | −2 821 |
| Net financials | −3 | 2 | 6 | −22 | 89 | −13 | −12 | −1 | −119 | −597 |
| Profit before tax | −68 | 403 | 519 | 659 | 633 | −218 | 645 | 1 346 | −5 709 | −3 418 |
| Tax | −0 | 82 | 123 | 158 | 121 | −1 182 | −0 | 241 | −6 | −0 |
| Net profit | −68 | 322 | 396 | 502 | 512 | 964 | 645 | 1 106 | −5 703 | −3 418 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 103 | 535 | 877 | 1 218 | 1 668 | 2 609 | 5 318 | 9 274 | 8 390 | 13 084 |
| Equity | −44 | 248 | 529 | 848 | 1 261 | 2 225 | 2 870 | 3 976 | −1 728 | −5 145 |
| Long-term debt | 94 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 3 714 | 0 |
| Short-term debt | 52 | 287 | 348 | 369 | 407 | 384 | 2 448 | 5 293 | 6 404 | 18 230 |
| Total debt | 146 | 287 | 348 | 369 | 407 | 384 | 2 448 | 5 298 | 10 117 | 18 230 |
EBITDA margin
-6.9%
This company
15.8%
Market median
-144% vs market
20152024
Equity ratio
-39.3%
This company
38.2%
Market median
-203% vs market
20152024
Return on equity
-341784100.0%
This company
18.4%
Market median
-1857522383% vs market
20152024
Net profit margin
-8.6%
This company
8.1%
Market median
-206% vs market
20152024
Asset turnover
3.04×
This company
1.12×
Market median
+171% vs market
20152024
Debt / equity
3.54×
This company
0.62×
Market median
-471% vs market
20152024
- 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 2014-08-26 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
GR Observer | Observer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Outrun As | Company | 27.0% | 27.0% | 2024 |
Falcons As | Company | 27.0% | 27.0% | 2024 |
| Individual | 15.0% | 15.0% | 2024 | |
Grab The Challenge As | Company | 14.0% | 14.0% | 2024 |
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2024 | |
| Individual | 1.0% | 1.0% | 2024 | |
| Individual | 1.0% | 1.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of UTILITYCLOUD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torbjørn Hompland | Chief Executive Officer | 0 companies |
| Gunnar Robert Sellæg | Observer | 0 companies |
| Erik Wangen | Board of Directors | 0 companies |
| Erlend Falch-Pedersen | Board of Directors | 0 companies |
| Håvard Heggen | Board of Directors | 0 companies |
| Bente Sollid | Chairman | 0 companies |
| Frank Ronny Johansen | Board of Directors | 0 companies |
| Susanne Klungtveit Holst | Board of Directors | 0 companies |