Riskpilot← Back to searchSign inGet full accessINTILITY AS
ASActiveOrg 981967070Schweigaards Gate 39, 0191 OsloComputer consultancy and computer facilities management activities · NACE 6220Est. 2000629 employeesintility.no
Revenue 2024
NOK 1,5B
+11% vs 2023
EBITDA margin
18.9%
+8% vs 2023
Equity ratio
27.8%
Financial strength
Net profit 2024
NOK 180,1M
+14% vs 2023
| Revenue | NOK 1,5B | +11% |
| EBITDA | NOK 287,4M | +8% |
| Net profit | NOK 180,1M | +14% |
| Total assets | NOK 673,6M | +8% |
| Equity | NOK 187,2M | +17% |
| Employees | 629 | — |
Legal name
INTILITY AS
Org number
981967070
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
8. mai 2000
Share capital
NOK 1 023 977
Employees
629 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder i fellesskap. Styrets leder og ett styremedlem i fellesskap. Daglig leder og ett styremedlem i fellesskap.
Company purpose
Selv, gjennom hel- eller deleide selskaper, eller ved samarbeid med andre virksomheter, å drive salg og markedsføring av informasjonsteknologi og produkter tilknyttet dette, samt annen virksomhet beslektet med dette, herunder eie verdipapirer og fast eiendom.
Address
Schweigaards Gate 39, 0191 Oslo
Website
intility.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 161 401 | 196 424 | 243 003 | 284 922 | 325 698 | 391 994 | 491 788 | 592 468 | 726 439 | 851 922 | 1 017 164 | 1 217 340 | 1 367 936 | 1 520 685 |
| Staff expenses | −53 598 | −66 305 | −83 675 | −97 611 | −118 706 | −144 173 | −167 799 | −202 613 | −243 663 | −272 395 | −318 041 | −377 764 | −441 079 | −489 847 |
| EBITDA | 32 622 | 42 249 | 48 272 | 66 565 | 59 684 | 56 966 | 94 748 | 97 589 | 128 331 | 175 989 | 212 591 | 268 379 | 265 154 | 287 371 |
| Depreciation & amort. | −4 983 | −6 629 | −10 775 | −14 211 | −19 455 | −18 766 | −29 443 | −36 799 | −45 918 | −43 420 | −47 445 | −58 277 | −60 141 | −53 456 |
| EBIT | 27 639 | 35 620 | 37 497 | 52 354 | 40 229 | 38 201 | 65 305 | 60 790 | 82 413 | 132 569 | 165 146 | 210 102 | 205 014 | 233 915 |
| Net financials | 1 884 | 2 752 | 1 974 | 2 140 | 1 687 | 451 | 298 | −222 | −3 760 | −267 | −483 | −3 130 | −2 174 | −2 174 |
| Profit before tax | 29 523 | 38 372 | 39 471 | 54 493 | 41 916 | 38 652 | 65 603 | 60 568 | 78 653 | 132 302 | 164 664 | 206 972 | 202 839 | 231 741 |
| Tax | 8 295 | 10 787 | 11 156 | 14 783 | 11 561 | 7 350 | 17 401 | 13 611 | 17 352 | 29 114 | 36 232 | 45 646 | 44 673 | 51 643 |
| Net profit | 21 228 | 27 584 | 28 315 | 39 710 | 30 355 | 31 302 | 48 202 | 46 958 | 61 300 | 103 188 | 128 431 | 161 327 | 158 166 | 180 098 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 109 858 | 148 073 | 127 098 | 137 968 | 134 715 | 160 999 | 221 069 | 239 686 | 446 154 | 555 504 | 525 479 | 628 969 | 626 338 | 673 554 |
| Equity | 51 728 | 20 372 | 48 687 | 58 397 | 49 397 | 50 700 | 80 127 | 77 085 | 77 179 | 182 139 | 60 560 | 168 571 | 160 169 | 187 233 |
| Long-term debt | 0 | 5 579 | 1 621 | 19 758 | 29 843 | 41 261 | 53 253 | 59 502 | 241 201 | 215 684 | 270 107 | 234 213 | 212 142 | 192 680 |
| Short-term debt | 58 130 | 122 122 | 76 790 | 59 813 | 55 475 | 69 039 | 87 689 | 103 099 | 127 774 | 157 681 | 194 812 | 226 186 | 254 026 | 293 642 |
| Total debt | 58 130 | 127 701 | 78 411 | 79 571 | 85 317 | 110 299 | 140 942 | 162 601 | 368 975 | 373 365 | 464 919 | 460 399 | 466 168 | 486 321 |
EBITDA margin
18.9%
This company
15.8%
Market median
+20% vs market
20112024
Equity ratio
27.8%
This company
38.2%
Market median
-27% vs market
20112024
Return on equity
96.2%
This company
18.4%
Market median
+423% vs market
20112024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
20112024
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
20112024
Debt / equity
2.60×
This company
0.62×
Market median
-319% vs market
20112024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Deputy Member | Deputy Member | 2025 | — | — |
EH Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bakkejord Holding As | Company | 68.2% | 68.2% | 2024 |
Firecon As | Company | 7.4% | 7.4% | 2024 |
Amphytron Invest As | Company | 7.1% | 7.1% | 2024 |
Mami As | Company | 3.2% | 3.2% | 2024 |
Sober As | Company | 2.2% | 2.2% | 2024 |
| Individual | 1.9% | 1.9% | 2024 | |
| Individual | 1.4% | 1.4% | 2024 |
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Sober As
INTILITY AS Board members of INTILITY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arild Abel Engh | Deputy Member | 0 companies |
| Edvard Harald Bakkejord | Deputy Member | 0 companies |
| Erik Bakkejord | Chairman | 0 companies |
| Silvija Seres | Board of Directors | 0 companies |
| Bjørn Stray | Board of Directors | 0 companies |