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INTILITY INTERNAL SERVICES AS
AS
Active
Org 920951783
Schweigaards gate 39, 0191 Oslo
Contract catering service activities and other food service activities · NACE 5622
Est. 2018
13 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 12,2M
+14% vs 2023
EBITDA margin
3.9%
+9% vs 2023
Equity ratio
66.8%
Financial strength
Net profit 2024
NOK 453K
+13% vs 2023
EBITDA — year on year
NOK millions
0M
0M
1M
1M
1M
0M
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 12,2M
+14%
EBITDA
NOK 482K
+9%
Net profit
NOK 453K
+13%
Total assets
NOK 3,6M
+21%
Equity
NOK 2,4M
+23%
Employees
13
—
Company information
Legal name
INTILITY INTERNAL SERVICES AS
Org number
920951783
Legal form
Aksjeselskap
NACE code
5622 · Contract catering service activities and other food service activities
Founded
27. juni 2018
Share capital
NOK 600 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Facility management. Herunder vedlikehold og utbedring, kantinedrift, renhold, og organisasjonstøtte.
Contact
Address
Schweigaards gate 39, 0191 Oslo
Risika for professionals
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Visit risika.com
Explore
Companies in Contract catering service activities and other food service activities
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
3M
7M
10M
14M
2M
2018
8M
2019
4M
2020
3M
2021
8M
2022
11M
2023
12M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
2023
2024
Revenue
1 867
8 027
4 091
2 735
8 424
10 740
12 220
Staff expenses
−550
−2 429
−2 034
−1 456
−2 962
−3 363
−4 012
EBITDA
88
392
200
146
371
442
482
Depreciation & amort.
−0
−0
−0
−0
−0
−0
−0
EBIT
88
392
200
146
371
442
482
Net financials
1
12
14
10
30
69
99
Profit before tax
89
404
214
156
401
511
580
Tax
20
89
47
34
88
113
128
Net profit
68
315
167
122
313
399
453
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
2023
2024
Total assets
951
1 776
1 534
1 698
2 422
3 012
3 645
Equity
668
984
1 151
1 273
1 585
1 984
2 437
Long-term debt
0
0
0
0
0
0
0
Short-term debt
283
793
384
425
837
1 028
1 209
Total debt
283
793
384
425
837
1 028
1 209
Financial ratios
5-year trend
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
2018
2024
Equity ratio
66.8%
This company
38.2%
Market median
+75% vs market
2018
2024
Return on equity
18.6%
This company
18.4%
Market median
+1% vs market
2018
2024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
2018
2024
Asset turnover
3.35×
This company
1.12×
Market median
+199% vs market
2018
2024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
2018
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
JH
Jon Holth Egeberg
Chief Executive Officer
Chief Executive Officer
2019
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
EB
Erling Baraas Ruud
Chairman
2018
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Intility As
Company
100.0%
100.0%
2024
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Company hierarchy
Tellus Eiendom As
Bakkejord Holding As
Intility As
INTILITY INTERNAL SERVICES AS
(this company)
Board network connections
Board members of INTILITY INTERNAL SERVICES AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jon Holth Egeberg
Chief Executive Officer
0 companies
Erling Baraas Ruud
Chairman
0 companies