Riskpilot← Back to searchSign inGet full accessAVILITY AS
ASActiveOrg 918488812Melkevegen 13, 3919 PorsgrunnWholesale of information and communication equipment · NACE 4650Est. 20178 employees
Revenue 2024
NOK 17,6M
+35% vs 2023
EBITDA margin
-11.7%
-404% vs 2023
Equity ratio
-80.5%
Financial strength
Net profit 2024
NOK -2,4M
-237% vs 2023
| Revenue | NOK 17,6M | +35% |
| EBITDA | NOK -2,1M | -404% |
| Net profit | NOK -2,4M | -237% |
| Total assets | NOK 2,3M | -44% |
| Equity | NOK -1,8M | -439% |
| Employees | 8 | — |
Legal name
AVILITY AS
Org number
918488812
Legal form
Aksjeselskap
NACE code
4650 · Wholesale of information and communication equipment
Founded
1. februar 2017
Share capital
NOK 133 500
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Salg og installasjon av produkter innen lyd, lys, bilde og romakustikk, rådgivningstjenester innen lyd, lys, bilde og romakustikk samt annet som naturlig faller sammen med dette. Dette kan også omfatte deltagelse i andre foretak.
Address
Melkevegen 13, 3919 Porsgrunn
Email
post@avility.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4 292 | 7 059 | 9 888 | 8 931 | 8 905 | 13 076 | 13 008 | 17 603 |
| Staff expenses | −884 | −1 466 | −2 036 | −1 576 | −2 497 | −2 443 | −4 636 | −5 771 |
| EBITDA | 302 | 212 | 385 | 416 | 19 | 339 | −409 | −2 058 |
| Depreciation & amort. | −0 | −97 | −131 | −132 | −200 | −191 | −249 | −199 |
| EBIT | 302 | 116 | 254 | 284 | −181 | 148 | −658 | −2 258 |
| Net financials | 0 | −8 | −25 | −24 | −19 | −70 | −44 | −112 |
| Profit before tax | 302 | 107 | 229 | 261 | −200 | 78 | −702 | −2 370 |
| Tax | 72 | 25 | 53 | 60 | −25 | −0 | −0 | −0 |
| Net profit | 229 | 83 | 177 | 200 | −175 | 78 | −702 | −2 370 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 708 | 1 631 | 1 810 | 5 195 | 2 443 | 2 769 | 4 083 | 2 273 |
| Equity | 279 | 362 | 339 | 539 | 1 164 | 1 242 | 540 | −1 830 |
| Long-term debt | 1 | 728 | 614 | 490 | 381 | 300 | 320 | 337 |
| Short-term debt | 429 | 541 | 857 | 4 166 | 898 | 1 226 | 3 223 | 3 766 |
| Total debt | 429 | 1 269 | 1 472 | 4 656 | 1 279 | 1 527 | 3 544 | 4 103 |
EBITDA margin
-11.7%
This company
15.8%
Market median
-174% vs market
20172024
Equity ratio
-80.5%
This company
38.2%
Market median
-311% vs market
20172024
Return on equity
-236953800.0%
This company
18.4%
Market median
-1287792491% vs market
20172024
Net profit margin
-13.5%
This company
8.1%
Market median
-267% vs market
20172024
Asset turnover
7.74×
This company
1.12×
Market median
+591% vs market
20172024
Debt / equity
2.24×
This company
0.62×
Market median
-261% vs market
20172024
- 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 2017-01-16 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Big Kahuna Holding As | Company | 59.9% | 59.9% | 2022 |
Tallut As | Company | 40.1% | 40.1% | 2022 |
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Big Kahuna Holding As
AVILITY AS Board members of AVILITY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Lerbak | Chief Executive Officer | 0 companies |
| Trond Johannesen Laeng | Chairman | 0 companies |