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ACCILLION AS
AS
Active
Org 984180780
Filipstad Brygge 1, 2. Etasje, 0252
Oslo
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2002 · 24 years old
0 employees
www.accillion.com
Overvåg
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Norway
/
Companies
/
Computer consultancy and computer facilities management activities
/
ACCILLION AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
2M
2020
4M
2021
3M
2022
7M
2023
4M
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
1M
2020
3M
+200%
2021
2M
-33%
2022
5M
+150%
2023
1M
-80%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 804
3 625
3 475
7 118
3 933
Staff expenses
−153
−0
−0
16
−118
EBITDA
1 036
2 627
1 555
5 490
1 055
Depreciation & amort.
−0
30
−0
−0
−0
EBIT
1 036
2 656
1 555
5 490
1 055
Net financials
−507
−49
10 691
−35
−1 473
Profit before tax
530
2 607
12 246
5 456
−418
Tax
−0
−0
−0
−3
205
Net profit
530
2 607
12 246
5 459
−623
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 653
9 034
21 420
27 265
19 795
Equity
5 580
6 304
19 062
24 521
18 699
Long-term debt
1 950
1 650
1 612
1 204
949
Short-term debt
1 123
1 079
746
1 540
147
Total debt
3 073
2 729
2 357
2 743
1 096
Financial ratios
5-year trend
EBITDA-margin
26.8%
This company
15.8%
Market median
+70% vs market
2020
2024
Soliditetsgrad
94.5%
This company
38.2%
Market median
+147% vs market
2020
2024
Egenkapitalforrentning
-3.3%
This company
18.4%
Market median
-118% vs market
2020
2024
Nettoresultatgrad
-15.8%
This company
8.1%
Market median
-295% vs market
2020
2024
Aktivomsætning
0.20×
This company
1.12×
Market median
-82% vs market
2020
2024
Gæld/egenkapital
0.06×
This company
0.62×
Market median
+90% 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 ACCILLION AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network