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ASActiveOrg 975333418Trosterudveien 23B, 0778 OsloActivities of trust, estate and agency accounts · NACE 6432Est. 19950 employees
Revenue 2024
NOK 45K
0% vs 2023
EBITDA margin
-805.4%
-55% vs 2023
Equity ratio
79.3%
Financial strength
Net profit 2024
NOK 828K
+253% vs 2023
| Revenue | NOK 45K | +0% |
| EBITDA | NOK -362K | -55% |
| Net profit | NOK 828K | +253% |
| Total assets | NOK 12,4M | -13% |
| Equity | NOK 9,8M | +9% |
| Employees | 0 | — |
Legal name
PUMPØS AS
Org number
975333418
Legal form
Aksjeselskap
NACE code
6432 · Activities of trust, estate and agency accounts
Founded
23. august 1995
Share capital
NOK 369 150
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Konsulentvirksomhet, finans- og investeringsvirksomhet og dermed sammenhengende virksomhet, herunder deltagelse i andre foretak med samme eller beslektede formål. I tillegg kan selskapet yte gaver til allmennyttige formål.
Address
Trosterudveien 23B, 0778 Oslo
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 | 98 | 338 | 426 | 411 | 353 | 387 | 138 | 174 | 180 | 0 | 45 | 45 | 45 | 45 | 45 | 45 |
| Staff expenses | −0 | −165 | −159 | −159 | −146 | −146 | −159 | −171 | −172 | −1 | −1 | −1 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | −951 | −1 133 | −819 | −865 | −566 | −524 | −704 | −710 | −499 | −203 | −152 | −158 | −144 | −273 | −234 | −362 |
| Depreciation & amort. | −0 | −20 | −20 | −20 | −20 | −3 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | −971 | −1 153 | −839 | −885 | −569 | −524 | −704 | −710 | −499 | −203 | −152 | −158 | −144 | −273 | −234 | −362 |
| Net financials | −106 215 | 14 394 | 21 182 | −23 485 | 10 237 | 29 834 | −11 020 | 7 207 | −3 670 | 173 | 184 | −1 488 | −383 | 7 983 | −802 | −309 | 1 191 |
| Profit before tax | −107 815 | 13 423 | 20 029 | −24 324 | 9 352 | 29 265 | −11 544 | 6 503 | −4 379 | −325 | −20 | −1 640 | −541 | 7 839 | −1 075 | −543 | 828 |
| Tax | −0 | −7 483 | 1 943 | −1 839 | 2 412 | 6 022 | 3 401 | −228 | −14 830 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −107 815 | 20 906 | 18 087 | −22 485 | 6 940 | 23 243 | −14 945 | 6 731 | 10 451 | −325 | −20 | −1 640 | −541 | 7 839 | −1 075 | −543 | 828 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 141 095 | 151 180 | 166 930 | 139 584 | 138 357 | 158 001 | 129 996 | 116 530 | 30 045 | 19 716 | 15 783 | 21 681 | 16 362 | 19 176 | 16 983 | 14 234 | 12 374 |
| Equity | 120 843 | 141 749 | 139 061 | 112 319 | 103 559 | 109 385 | 94 440 | 93 575 | 2 355 | 2 030 | 2 011 | 4 694 | 4 154 | 11 993 | 10 918 | 8 983 | 9 811 |
| Long-term debt | −244 | −99 | −32 | 0 | 5 949 | 11 971 | 15 372 | 14 830 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 733 | 9 332 | 14 242 | 23 718 | 28 849 | 36 645 | 20 184 | 8 125 | 27 689 | 17 685 | 13 772 | 16 987 | 12 208 | 7 183 | 6 065 | 5 251 | 2 562 |
| Total debt | 20 008 | 9 332 | 27 837 | 27 266 | 34 798 | 48 616 | 35 556 | 22 955 | 27 689 | 17 685 | 13 772 | 16 987 | 12 208 | 7 183 | 6 065 | 5 251 | 2 562 |
EBITDA margin
-805.4%
This company
15.8%
Market median
-5197% vs market
20082024
Equity ratio
79.3%
This company
38.2%
Market median
+108% vs market
20082024
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
20082024
Net profit margin
1840.4%
This company
8.1%
Market median
+22621% vs market
20082024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20082024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 |
|---|---|---|---|---|
CM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 17.5% | 17.5% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of PUMPØS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cathrine Mellbye Schultz | Chief Executive Officer | 0 companies |
| Arild Schultz | Board of Directors | 0 companies |
| Nils Herman Schultz | Board of Directors | 0 companies |