Riskpilot← Back to searchSign inGet full accessAGILIS AS
ASActiveOrg 990003327Gaustadveien 67, 0372 OsloComputer consultancy and computer facilities management activities · NACE 6220Est. 20065 employees
Revenue 2024
NOK 9,9M
-12% vs 2023
EBITDA margin
5.2%
-40% vs 2023
Equity ratio
9.9%
Financial strength
Net profit 2024
NOK -3,4M
-487% vs 2023
| Revenue | NOK 9,9M | -12% |
| EBITDA | NOK 521K | -40% |
| Net profit | NOK -3,4M | -487% |
| Total assets | NOK 5,7M | -43% |
| Equity | NOK 571K | -91% |
| Employees | 5 | — |
Legal name
AGILIS AS
Org number
990003327
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
5. juli 2006
Share capital
NOK 100 000
Employees
5 (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
Konsulentvirksomhet innen ikt og annen virksomhet som naturlig er forbundet med dette, samt deltakelse i andre selskaper.
Address
Gaustadveien 67, 0372 Oslo
Email
post@agilis.no
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 | 0 | 3 036 | 2 641 | 3 096 | 3 159 | 3 636 | 6 643 | 8 724 | 10 151 | 14 139 | 10 366 | 13 970 | 14 226 | 13 642 | 12 701 | 11 289 | 9 936 |
| Staff expenses | −0 | −1 740 | −2 263 | −1 812 | −2 012 | −1 968 | −3 740 | −4 956 | −6 868 | −7 621 | −6 062 | −6 207 | −5 129 | −6 218 | −5 822 | −7 217 | −750 |
| EBITDA | 0 | 1 010 | 148 | 1 059 | 862 | 788 | 1 033 | 1 900 | 58 | 1 592 | 1 507 | 1 669 | 4 400 | 1 971 | 327 | 874 | 521 |
| Depreciation & amort. | −0 | −16 | −14 | −22 | −23 | −14 | −18 | −0 | −63 | −88 | −101 | −89 | −22 | −15 | −16 | −23 | −35 |
| EBIT | 0 | 994 | 135 | 1 037 | 839 | 774 | 1 015 | 1 900 | −5 | 1 504 | 1 406 | 1 580 | 4 378 | 1 956 | 311 | 852 | 486 |
| Net financials | 0 | 135 | 65 | 115 | 6 | 78 | 15 | 12 | −162 | −547 | 80 | −84 | −103 | −89 | 98 | 22 | −3 785 |
| Profit before tax | 0 | 1 129 | 199 | 1 152 | 844 | 853 | 1 030 | 1 912 | −167 | 957 | 1 486 | 1 495 | 4 275 | 1 867 | 408 | 873 | −3 299 |
| Tax | −0 | 287 | 44 | 301 | 252 | 230 | 284 | 534 | 7 | 384 | 344 | 352 | 902 | 376 | 378 | −0 | 78 |
| Net profit | 0 | 842 | 156 | 851 | 593 | 623 | 746 | 1 378 | −174 | 573 | 1 142 | 1 143 | 3 374 | 1 491 | 31 | 873 | −3 377 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 952 | 2 026 | 2 862 | 2 445 | 3 802 | 2 310 | 4 470 | 3 598 | 4 251 | 4 475 | 4 970 | 9 384 | 9 559 | 9 649 | 10 032 | 5 741 |
| Equity | — | 1 041 | 1 196 | 2 047 | 1 640 | 108 | 854 | 1 957 | 1 783 | 2 356 | 1 355 | 2 098 | 5 571 | 7 063 | 7 093 | 6 348 | 571 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 911 | 829 | 815 | 806 | 3 693 | 1 456 | 2 513 | 1 814 | 1 895 | 3 120 | 2 872 | 3 812 | 2 496 | 2 556 | 3 684 | 5 170 |
| Total debt | 0 | 911 | 830 | 815 | 806 | 3 693 | 1 456 | 2 513 | 1 814 | 1 895 | 3 120 | 2 872 | 3 812 | 2 496 | 2 556 | 3 684 | 5 170 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20082024
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
20082024
Return on equity
-591.4%
This company
18.4%
Market median
-3314% vs market
20082024
Net profit margin
-34.0%
This company
8.1%
Market median
-520% vs market
20082024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20082024
Debt / equity
9.05×
This company
0.62×
Market median
-1360% 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 |
|---|---|---|---|---|
CL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Agilis As | Company | 40.0% | 40.0% | 2024 |
Chlg As | Company | 20.0% | 20.0% | 2024 |
Berre Invest As | Company | 20.0% | 20.0% | 2024 |
Cpg Invest As | Company | 20.0% | 20.0% | 2024 |
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Chlg As
AGILIS AS Board members of AGILIS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Lloyd Grannes | Chief Executive Officer | 0 companies |
| Arnulf Sigve Refsnes | Chief Executive Officer | 0 companies |
| Thom Mikail Solvei Berre | Deputy Chairman | 0 companies |
| Jitendra Rai | Board of Directors | 0 companies |
| Christian Chili Gribb | Chairman | 0 companies |