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Companys Sirkus AS
AS
Active
Org 912282813
Falkenborgvegen 1, 7044
Trondheim
Retail sale of clothing
·
NACE 4771
Est. 1975 · 51 years old
19 employees
www.kleins.no
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Norway
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Companies
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Retail sale of clothing
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Companys Sirkus AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 6M (+500% vs 2021)
6M
+500%
2022
2023: 17M (+183% vs 2022)
17M
+183%
2023
2024: 17M (0% vs 2023)
17M
0%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 398
17 193
6 393
1 214
2 098
Staff expenses
−6 149
−4 385
−992
−0
−197
EBITDA
603
985
977
−8
−1 226
Depreciation & amort.
−299
−300
−122
−0
−97
EBIT
304
686
856
−8
−1 323
Net financials
−248
−272
−99
0
−308
Profit before tax
56
413
757
−8
−1 631
Tax
12
91
167
−2
−359
Net profit
44
322
591
−6
−1 272
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 565
7 068
6 926
5 013
5 079
Equity
4 258
4 241
4 210
3 619
2 169
Long-term debt
0
0
0
1 360
0
Short-term debt
2 307
2 827
2 717
34
2 909
Total debt
2 307
2 827
2 717
1 394
2 909
Financial ratios
5-year trend
EBITDA margin
3,5 %
This company
15,8 %
Market median
This company
Market median
78% below market
2020
2024
Equity ratio
64,9 %
This company
38,2 %
Market median
This company
Market median
70% above market
2020
2024
Return on equity
1,0 %
This company
18,4 %
Market median
This company
Market median
95% below market
2020
2024
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2020
2024
Asset turnover
2,65×
This company
1,12×
Market median
This company
Market median
137% above market
2020
2024
Debt / equity
0,54×
This company
0,62×
Market median
This company
Market median
13% below market
2020
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
More on Companys Sirkus AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network