Riskpilot← Back to searchSign inGet full accessUTEL AS
ASBankruptOrg 980099741Jon Lilletuns Vei 1, 4879 GrimstadOther software publishing · NACE 5829Est. 199813 employeesutel.tech
Revenue 2024
NOK 4,7M
-3% vs 2023
EBITDA margin
-17.8%
+64% vs 2023
Equity ratio
22.3%
Financial strength
Net profit 2024
NOK -2,9M
+6% vs 2023
| Revenue | NOK 4,7M | -3% |
| EBITDA | NOK -843K | +64% |
| Net profit | NOK -2,9M | +6% |
| Total assets | NOK 21,9M | +48% |
| Equity | NOK 4,9M | -22% |
| Employees | 13 | — |
Legal name
UTEL AS
Org number
980099741
Legal form
Aksjeselskap
NACE code
5829 · Other software publishing
Founded
17. juli 1998
Share capital
NOK 1 187 529
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Jon Lilletuns Vei 1, 4879 Grimstad
Phone
+4737046192
Email
info@utelsystems.com
Website
utel.tech
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 396 | 8 705 | 8 979 | 6 928 | 5 941 | 8 138 | 8 600 | 11 121 | 8 659 | 9 171 | 8 814 | 4 716 | 5 018 | 6 224 | 4 892 | 4 731 |
| Staff expenses | −4 957 | −5 202 | −5 560 | −4 625 | −3 202 | −3 975 | −4 869 | −5 296 | −4 200 | −4 782 | −4 954 | −3 343 | −4 199 | −6 795 | −4 977 | −2 896 |
| EBITDA | 2 048 | 1 565 | 1 658 | 783 | 647 | 1 193 | 760 | 1 770 | 1 355 | 1 564 | 670 | −826 | −1 535 | −2 905 | −2 351 | −843 |
| Depreciation & amort. | −32 | −23 | −24 | −0 | −0 | −79 | −157 | −161 | −123 | −56 | −52 | −60 | −72 | −214 | −1 423 | −2 470 |
| EBIT | 2 016 | 1 543 | 1 634 | 783 | 647 | 1 115 | 603 | 1 609 | 1 232 | 1 508 | 618 | −885 | −1 607 | −3 119 | −3 774 | −3 314 |
| Net financials | 99 | 113 | 162 | 165 | 138 | 130 | 96 | 62 | 71 | 44 | 48 | 62 | 16 | −88 | −100 | −710 |
| Profit before tax | 2 114 | 1 656 | 1 796 | 949 | 785 | 1 245 | 699 | 1 671 | 1 303 | 1 552 | 666 | −823 | −1 591 | −3 207 | −3 875 | −4 024 |
| Tax | −0 | −0 | 356 | 239 | 169 | 312 | 121 | 335 | 228 | 338 | −24 | −368 | −349 | −704 | −851 | −1 169 |
| Net profit | 2 114 | 1 656 | 1 440 | 710 | 617 | 933 | 578 | 1 336 | 1 075 | 1 214 | 690 | −456 | −1 242 | −2 503 | −3 024 | −2 855 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 373 | 7 311 | 7 662 | 5 981 | 6 372 | 7 385 | 7 183 | 7 485 | 7 863 | 8 437 | 8 016 | 6 383 | 5 275 | 14 787 | 14 829 | 21 942 |
| Equity | 3 473 | 3 558 | 3 742 | 4 095 | 4 212 | 4 819 | 4 398 | 4 604 | 4 468 | 4 582 | 4 671 | 4 216 | 3 633 | 9 228 | 6 258 | 4 902 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 13 | 1 | 18 | 0 | 0 | 0 | 0 | 0 | 2 500 | 5 500 | 13 000 |
| Short-term debt | 3 900 | 3 753 | 3 920 | 1 886 | 2 160 | 2 553 | 2 784 | 2 863 | 3 395 | 3 855 | 3 345 | 2 167 | 1 642 | 3 060 | 3 072 | 4 040 |
| Total debt | 3 900 | 3 753 | 3 920 | 1 886 | 2 160 | 2 565 | 2 785 | 2 881 | 3 395 | 3 855 | 3 345 | 2 167 | 1 642 | 5 560 | 8 572 | 17 040 |
EBITDA margin
-17.8%
This company
15.8%
Market median
-213% vs market
20092024
Equity ratio
22.3%
This company
38.2%
Market median
-42% vs market
20092024
Return on equity
-58.2%
This company
18.4%
Market median
-416% vs market
20092024
Net profit margin
-60.4%
This company
8.1%
Market median
-846% vs market
20092024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20092024
Debt / equity
3.48×
This company
0.62×
Market median
-461% vs market
20092024
- 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 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Utel Holding As | Company | 89.3% | 89.3% | 2024 |
UTEL AS | Company | 5.6% | 5.6% | 2024 |
| Individual | 2.9% | 2.9% | 2024 | |
| Individual | 1.3% | 1.3% | 2022 | |
| Individual | 1.2% | 1.2% | 2024 | |
| Individual | 0.1% | 0.1% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Arendals Fossekompani Asa
UTEL AS Board members of UTEL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Monica Jill Vaksdal | Chief Executive Officer | 0 companies |
| Trym Tveito Myhre | Board of Directors | 0 companies |
| Haakon Michael Austad | Board of Directors | 0 companies |
| Johannes Lehmpfuhl Holdø | Board of Directors | 0 companies |
| Magnus Johansen | Board of Directors | 0 companies |
| Håkon Ryan Tanem | Chairman | 0 companies |
| Espen Zachariassen | Chairman | 0 companies |