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CERUM AS
AS
Active
Org 922712727
Midtre gate 5, 8624 Mo I Rana
Computer consultancy and computer facilities management activities · NACE 6220
Est. 2019
14 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 10,3M
-1% vs 2023
EBITDA margin
14.4%
+532% vs 2023
Equity ratio
37.4%
Financial strength
Net profit 2024
NOK -3M
+28% vs 2023
EBITDA — year on year
NOK millions
0M
2M
4M
6M
8M
6M
2019
4M
-33%
2020
3M
-25%
2021
3M
0%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 10,3M
-1%
EBITDA
NOK 1,5M
+532%
Net profit
NOK -3M
+28%
Total assets
NOK 16,3M
+38%
Equity
NOK 6,1M
+50%
Employees
14
—
Company information
Legal name
CERUM AS
Org number
922712727
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
7. mai 2019
Share capital
NOK 3 970 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Salg av kompetanse og løsninger innen nettverk, internett og web.
Contact
Address
Midtre gate 5, 8624 Mo I Rana
Phone
+4775198080
Email
post@cerum.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Companies in Computer consultancy and computer facilities management activities
Companies in Rana
All Norway companies
Revenue
NOK millions
0M
4M
9M
13M
17M
15M
2019
14M
2020
12M
2021
12M
2022
10M
2023
10M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
6M
2019
4M
2020
3M
2021
3M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
2024
Revenue
15 137
13 726
12 369
11 598
10 434
10 294
Staff expenses
−5 607
−6 734
−6 413
−5 262
−7 489
−6 780
EBITDA
6 267
3 795
2 570
2 991
235
1 484
Depreciation & amort.
−3 127
−3 511
−3 373
−3 839
−4 149
−4 238
EBIT
3 139
283
−803
−848
−3 915
−2 754
Net financials
−23
55
−103
−116
−214
−221
Profit before tax
3 116
338
−906
−964
−4 129
−2 975
Tax
688
−105
−149
−0
−0
−0
Net profit
2 428
443
−757
−964
−4 129
−2 975
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
2024
Total assets
18 029
18 578
15 523
14 192
11 833
16 347
Equity
717
12 837
9 182
8 217
4 088
6 118
Long-term debt
1 494
417
3 363
2 100
4 787
7 267
Short-term debt
15 817
5 323
2 978
3 875
2 957
2 962
Total debt
17 311
5 741
6 341
5 975
7 744
10 229
Financial ratios
5-year trend
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
2019
2024
Equity ratio
37.4%
This company
38.2%
Market median
+2% vs market
2019
2024
Return on equity
-48.6%
This company
18.4%
Market median
-364% vs market
2019
2024
Net profit margin
-28.9%
This company
8.1%
Market median
-457% vs market
2019
2024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
2019
2024
Debt / equity
1.67×
This company
0.62×
Market median
-169% vs market
2019
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
DA
Dag Arnfinn Nilsen
Chairman
2020
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Cerum Holding As
Company
100.0%
100.0%
2024
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Company hierarchy
Cerum Holding As
CERUM AS
(this company)
Board network connections
Board members of CERUM AS also hold positions in
0
other companies.
Person
Role here
Other companies
Dag Arnfinn Nilsen
Chairman
0 companies