Riskpilot← Back to searchSign inGet full accessCUMULUS ØKONOMI AS
ASActiveOrg 916167512Damvegen 8, 2827 HunndalenAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20156 employees
Revenue 2024
NOK 7M
+3% vs 2023
EBITDA margin
27.1%
+47% vs 2023
Equity ratio
3.9%
Financial strength
Net profit 2024
NOK 1,5M
+48% vs 2023
| Revenue | NOK 7M | +3% |
| EBITDA | NOK 1,9M | +47% |
| Net profit | NOK 1,5M | +48% |
| Total assets | NOK 3,9M | +21% |
| Equity | NOK 151K | -85% |
| Employees | 6 | — |
Legal name
CUMULUS ØKONOMI AS
Org number
916167512
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
2. november 2015
Share capital
NOK 80 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive rådgivning og føre regnskap for andre, samt annen virksomhet forbundet med dette. Selskapet kan eie fast eiendom.
Address
Damvegen 8, 2827 Hunndalen
Phone
+4748058073
Email
post@cumu.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 341 | 7 178 | 6 946 | 6 751 | 6 981 |
| Staff expenses | −4 585 | −4 716 | −4 523 | −4 454 | −4 332 |
| EBITDA | 1 391 | 1 395 | 1 528 | 1 290 | 1 895 |
| Depreciation & amort. | −37 | −58 | −58 | −45 | −41 |
| EBIT | 1 353 | 1 337 | 1 471 | 1 245 | 1 854 |
| Net financials | 3 | 2 | 3 | 29 | 38 |
| Profit before tax | 1 356 | 1 339 | 1 474 | 1 275 | 1 892 |
| Tax | 299 | 295 | 325 | 281 | 416 |
| Net profit | 1 058 | 1 045 | 1 149 | 994 | 1 476 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 290 | 2 684 | 3 399 | 3 218 | 3 908 |
| Equity | 487 | 832 | 981 | 975 | 151 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 802 | 1 852 | 2 418 | 2 243 | 3 757 |
| Total debt | 2 802 | 1 852 | 2 418 | 2 243 | 3 757 |
EBITDA margin
27.1%
This company
15.8%
Market median
+72% vs market
20202024
Equity ratio
3.9%
This company
38.2%
Market median
-90% vs market
20202024
Return on equity
978.3%
This company
18.4%
Market median
+5217% vs market
20202024
Net profit margin
21.1%
This company
8.1%
Market median
+160% vs market
20202024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20202024
Debt / equity
24.90×
This company
0.62×
Market median
-3916% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SA Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (2) | ||
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 30% | 30% | 2024 |
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Beck As
CUMULUS ØKONOMI AS Board members of CUMULUS ØKONOMI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stine Ambjør | Chief Executive Officer | 0 companies |
| Terje Olstad Beck | Board of Directors | 0 companies |
| Ina Haavi Høiberget | Board of Directors | 0 companies |
| Stian Berg | Board of Directors | 0 companies |
| Kari Schonhovd Hansen | Chairman | 0 companies |