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SIRKULA IKS
IKS
Active
Org 916923082
Holmefaret 16, 2320
Furnes
Collection of non-hazardous waste
·
NACE 3811
Est. 2016 · 10 years old
152 employees
www.sirkula.no
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Norway
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Collection of non-hazardous waste
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SIRKULA IKS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
83M
167M
250M
334M
208M
2020
220M
2021
241M
2022
236M
2023
290M
2024
EBITDA
NOK millions
75M
56M
38M
19M
0M
53M
2020
40M
-25%
2021
55M
+38%
2022
46M
-16%
2023
60M
+30%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
207 766
219 611
240 713
236 203
290 226
Staff expenses
−72 660
−74 923
−80 155
−86 075
−95 428
EBITDA
52 645
40 185
54 749
45 928
59 651
Depreciation & amort.
−32 304
−43 298
−31 045
−32 067
−32 832
EBIT
20 341
−3 113
23 704
13 861
26 819
Net financials
−2 345
3 330
5 084
−10 853
3 785
Profit before tax
17 996
217
28 788
3 008
30 604
Tax
2 439
167
3 108
1 365
3 551
Net profit
15 557
50
25 680
1 643
27 053
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
511 959
522 797
543 830
542 438
577 589
Equity
72 864
72 914
98 594
94 170
121 223
Long-term debt
348 694
359 118
334 866
321 444
335 415
Short-term debt
48 180
31 235
37 049
54 920
38 323
Total debt
396 874
390 353
371 915
376 364
373 738
Financial ratios
5-year trend
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
2020
2024
Equity ratio
21.0%
This company
38.2%
Market median
-45% vs market
2020
2024
Return on equity
22.3%
This company
18.4%
Market median
+21% vs market
2020
2024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
2020
2024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
2020
2024
Debt / equity
3.76×
This company
0.62×
Market median
-506% vs 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 SIRKULA IKS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
