Riskpilot← Back to searchSign inGet full accessACCILLION AS
ASActiveOrg 984180780Filipstad Brygge 1, 2. Etasje, 0252 OsloComputer consultancy and computer facilities management activities · NACE 6220Est. 20020 employeeswww.accillion.com
Revenue 2024
NOK 3,9M
-45% vs 2023
EBITDA margin
26.8%
-81% vs 2023
Equity ratio
94.5%
Financial strength
Net profit 2024
NOK -623K
-111% vs 2023
| Revenue | NOK 3,9M | -45% |
| EBITDA | NOK 1,1M | -81% |
| Net profit | NOK -623K | -111% |
| Total assets | NOK 19,8M | -27% |
| Equity | NOK 18,7M | -24% |
| Employees | 0 | — |
Legal name
ACCILLION AS
Org number
984180780
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
6. februar 2002
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utvikling av programvare og selge konsulenttjenester med vekt på telebransjen samt drive generell konsulent og investeringsvirksomhet.
Address
Filipstad Brygge 1, 2. Etasje, 0252 Oslo
Website
www.accillion.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 109 | 1 700 | 1 245 | 819 | 221 | 70 | 0 | 53 | 0 | 0 | 0 | 3 588 | 1 804 | 3 625 | 3 475 | 7 118 | 3 933 |
| Staff expenses | −0 | −1 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −153 | −0 | −0 | 16 | −118 |
| EBITDA | −581 | 234 | −4 742 | 152 | −1 080 | −175 | −413 | −570 | 377 | −249 | −1 239 | 4 110 | 1 036 | 2 627 | 1 555 | 5 490 | 1 055 |
| Depreciation & amort. | −42 | −5 081 | 4 991 | −1 152 | −60 | −1 008 | −8 | −8 | −8 | −8 | −4 | −0 | −0 | 30 | −0 | −0 | −0 |
| EBIT | −623 | −4 847 | 249 | −1 000 | −1 140 | −1 183 | −421 | −578 | 369 | −257 | −1 243 | 4 110 | 1 036 | 2 656 | 1 555 | 5 490 | 1 055 |
| Net financials | −2 505 | 5 852 | −528 | −10 096 | −614 | 1 226 | −433 | −1 487 | 3 231 | 6 000 | 1 150 | 11 894 | −507 | −49 | 10 691 | −35 | −1 473 |
| Profit before tax | −3 128 | 1 004 | −279 | −11 096 | −1 753 | 43 | −854 | −2 065 | 3 599 | 5 743 | −94 | 16 004 | 530 | 2 607 | 12 246 | 5 456 | −418 |
| Tax | −3 | 197 | 34 | −0 | −105 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −3 | 205 |
| Net profit | −3 125 | 808 | −314 | −11 096 | −1 648 | 43 | −854 | −2 065 | 3 599 | 5 743 | −94 | 16 004 | 530 | 2 607 | 12 246 | 5 459 | −623 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 212 | 32 006 | 33 756 | 7 392 | 3 700 | 21 842 | 21 883 | 19 023 | 7 848 | 13 506 | 8 991 | 11 761 | 8 653 | 9 034 | 21 420 | 27 265 | 19 795 |
| Equity | 29 119 | 29 927 | 29 613 | 1 727 | 79 | 122 | −732 | −2 797 | 802 | 2 169 | 2 076 | 8 760 | 5 580 | 6 304 | 19 062 | 24 521 | 18 699 |
| Long-term debt | 1 813 | 1 571 | 1 503 | 1 450 | 1 445 | 18 198 | 9 445 | 8 492 | 3 667 | 6 650 | 6 730 | 2 250 | 1 950 | 1 650 | 1 612 | 1 204 | 949 |
| Short-term debt | 1 279 | 509 | 2 639 | 4 215 | 2 176 | 3 522 | 13 170 | 13 328 | 3 380 | 4 687 | 186 | 751 | 1 123 | 1 079 | 746 | 1 540 | 147 |
| Total debt | 3 093 | 2 080 | 4 142 | 5 665 | 3 621 | 21 720 | 22 615 | 21 820 | 7 046 | 11 337 | 6 916 | 3 001 | 3 073 | 2 729 | 2 357 | 2 743 | 1 096 |
EBITDA margin
26.8%
This company
15.8%
Market median
+70% vs market
20082024
Equity ratio
94.5%
This company
38.2%
Market median
+147% vs market
20082024
Return on equity
-3.3%
This company
18.4%
Market median
-118% vs market
20082024
Net profit margin
-15.8%
This company
8.1%
Market median
-295% vs market
20082024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20082024
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20082024
- 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
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RI Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — |
No shareholder data available.
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ACCILLION AS 
CALL.COM ASBoard members of ACCILLION AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Indseth Larsen | Chief Executive Officer | 0 companies |
| Michael Bosvik Halvorsen | Board of Directors | 0 companies |