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ABActiveOrg 5566024286Stampgatan 14Computer consultancy and computer facilities management activities · NACE 6220Est. 200010-19 employees
Revenue 2024
SEK 12,7M
+135% vs 2023
EBITDA margin
8.5%
+76% vs 2023
Equity ratio
13.9%
Financial strength
Net profit 2024
SEK 310K
+152% vs 2023
| Revenue | SEK 12,7M | +135% |
| EBITDA | SEK 1,1M | +76% |
| Net profit | SEK 310K | +152% |
| Total assets | SEK 9,1M | +371% |
| Equity | SEK 1,3M | +32% |
| Employees | — | — |
Legal name
Intility AB
Org number
5566024286
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
15 december 2000
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva marknadsföring, försäljning, uthyrning samt driftsunderhåll och support av datautrustning och programvaror samt därmed förenlig verksamhet.
Address
Stampgatan 14
Email
jon.holth.egeberg@intility.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 0 | 411 | 1 061 | 1 716 | 2 043 | 1 593 | 5 400 | 12 709 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −17 | −24 | −21 | 27 | 116 | 586 | 714 | 574 | 616 | 1 082 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −95 | −334 | −516 | −475 | −448 | −551 |
| EBIT | −17 | −24 | −21 | 27 | 21 | 252 | 198 | 99 | 168 | 531 |
| Net financials | — | — | — | — | −2 | — | 33 | — | −3 | −104 |
| Profit before tax | −17 | −24 | −21 | 27 | 19 | 252 | 169 | 74 | 165 | 427 |
| Tax | −0 | −0 | −0 | −0 | −0 | −16 | −39 | −28 | −42 | −117 |
| Net profit | −17 | −24 | −21 | 27 | 19 | 236 | 130 | 46 | 123 | 310 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 95 | 92 | 91 | 586 | 1 185 | 1 740 | 1 164 | 1 409 | 1 941 | 9 138 |
| Equity | −80 | −104 | −125 | 402 | 421 | 657 | 787 | 833 | 957 | 1 267 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 175 | 196 | 216 | 185 | 764 | 1 083 | 314 | 490 | 899 | 7 785 |
| Total debt | 175 | 196 | 216 | 185 | 764 | 1 083 | 314 | 490 | 899 | 7 785 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20152024
Equity ratio
13.9%
This company
38.2%
Market median
-64% vs market
20152024
Return on equity
24.5%
This company
18.4%
Market median
+33% vs market
20152024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20152024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20152024
Debt / equity
6.21×
This company
0.62×
Market median
-902% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Chief Auditor | Chief Auditor | 2022 | — | — |
JP Authorized Recipient of Service | Authorized Recipient of Service | 2025 | — | — |
BE Chief Auditor | Chief Auditor | 2022 | — | — |
jh Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INTILITY AS | Company | 100.0% | 100.0% | 2025 |
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INTILITY AS
Intility AB (this company)Board members of Intility AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Viktor Larsson | Chief Auditor | 0 companies |
| Johan Pontus Rydberg | Authorized Recipient of Service | 0 companies |
| Björn Erik Lennart Andersson | Chief Auditor | 0 companies |
| jon holth Egeberg | Chief Executive Officer | 0 companies |
| Andreas Hisdal | Deputy Board Member | 0 companies |
| Erik Bakkejord | Board of Directors | 0 companies |