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INTILITY AS
AS
Active
Org 981967070
Schweigaards Gate 39, 0191
Oslo
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2000 · 26 years old
625 employees
intility.no
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Norway
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Companies
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Computer consultancy and computer facilities management activities
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INTILITY AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
437M
875M
1B
2B
852M
2020
1.0B
2021
1.2B
2022
1.4B
2023
1.5B
2024
EBITDA
NOK millions
359M
269M
179M
90M
0M
176M
2020
213M
+21%
2021
268M
+26%
2022
265M
-1%
2023
287M
+8%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
851 922
1 017 164
1 217 340
1 367 936
1 520 685
Staff expenses
−272 395
−318 041
−377 764
−441 079
−489 847
EBITDA
175 989
212 591
268 379
265 154
287 371
Depreciation & amort.
−43 420
−47 445
−58 277
−60 141
−53 456
EBIT
132 569
165 146
210 102
205 014
233 915
Net financials
−267
−483
−3 130
−2 174
−2 174
Profit before tax
132 302
164 664
206 972
202 839
231 741
Tax
29 114
36 232
45 646
44 673
51 643
Net profit
103 188
128 431
161 327
158 166
180 098
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
555 504
525 479
628 969
626 338
673 554
Equity
182 139
60 560
168 571
160 169
187 233
Long-term debt
215 684
270 107
234 213
212 142
192 680
Short-term debt
157 681
194 812
226 186
254 026
293 642
Total debt
373 365
464 919
460 399
466 168
486 321
Financial ratios
5-year trend
EBITDA margin
18.9%
This company
15.8%
Market median
+20% vs market
2020
2024
Equity ratio
27.8%
This company
38.2%
Market median
-27% vs market
2020
2024
Return on equity
96.2%
This company
18.4%
Market median
+423% vs market
2020
2024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
2020
2024
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
2020
2024
Debt / equity
2.60×
This company
0.62×
Market median
-319% vs market
2020
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
More on INTILITY AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
