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CIRCULAR-SERVICES AS
AS
Active
Org 822661572
Kobberveien 2, 4313 Sandnes
Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739
Est. 2019
5 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 2,8M
-24% vs 2023
EBITDA margin
30.9%
+240% vs 2023
Equity ratio
32.7%
Financial strength
Net profit 2024
NOK 654K
+217% vs 2023
EBITDA — year on year
NOK millions
0M
0M
1M
1M
1M
0M
2019
0M
0%
2020
1M
+100%
2021
-1M
-200%
2022
-1M
0%
2023
1M
+200%
2024
Key figures
Annual report 2024
Revenue
NOK 2,8M
-24%
EBITDA
NOK 880K
+240%
Net profit
NOK 654K
+217%
Total assets
NOK 633K
-8%
Equity
NOK 207K
+197%
Employees
5
—
Company information
Legal name
CIRCULAR-SERVICES AS
Org number
822661572
Legal form
Aksjeselskap
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
3. mai 2019
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Kjøp, salg, utleie av utstyr, personell og fast eiendom og ellers det som måtte være tilknyttet overnevnte.
Contact
Address
Kobberveien 2, 4313 Sandnes
Phone
+4799220022
Email
mats@circular-services.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 Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Companies in Sandnes
All Norway companies
Revenue
NOK millions
0M
1M
3M
4M
6M
0M
2019
0M
2020
2M
2021
5M
2022
4M
2023
3M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
1M
2021
-1M
2022
-1M
2023
1M
2024
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
2024
Revenue
0
0
1 682
4 746
3 746
2 849
Staff expenses
−0
−0
−626
−3 247
−2 928
−1 161
EBITDA
0
−8
684
−653
−631
880
Depreciation & amort.
−0
−0
−0
−7
−20
−5
EBIT
0
−8
684
−659
−651
876
Net financials
0
−0
0
−5
−123
−37
Profit before tax
0
−8
684
−664
−774
839
Tax
−0
−0
148
−0
−217
184
Net profit
0
−8
536
−664
−557
654
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
2024
Total assets
30
26
1 206
1 118
690
633
Equity
27
19
555
−109
−214
207
Long-term debt
0
0
0
0
0
0
Short-term debt
3
8
651
1 227
904
426
Total debt
3
8
651
1 227
904
426
Financial ratios
5-year trend
EBITDA margin
30.9%
This company
15.8%
Market median
+96% vs market
2019
2024
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
2019
2024
Return on equity
315.6%
This company
18.4%
Market median
+1615% vs market
2019
2024
Net profit margin
23.0%
This company
8.1%
Market median
+184% vs market
2019
2024
Asset turnover
4.50×
This company
1.12×
Market median
+302% vs market
2019
2024
Debt / equity
2.06×
This company
0.62×
Market median
-232% 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 2019-03-27 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
MS
Mats Soltvedt Rygh
Chief Executive Officer
Chief Executive Officer
2021
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
SE
Sven Egil Tjørhom
Chairman
2021
—
—
TR
Tore Rygh
Chairman
2024
—
—
ST
Siri Tjørhom
Board of Directors
2021
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Z Holding As
Company
50.0%
50.0%
2022
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Company hierarchy
Z Holding As
CIRCULAR-SERVICES AS
(this company)
Board network connections
Board members of CIRCULAR-SERVICES AS also hold positions in
0
other companies.
Person
Role here
Other companies
Mats Soltvedt Rygh
Chief Executive Officer
0 companies
Sven Egil Tjørhom
Chairman
0 companies
Tore Rygh
Chairman
0 companies
Siri Tjørhom
Board of Directors
0 companies