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CIRCLES AS
AS
Active
Org 922332886
Theodor Hansens Vei 7A, 1410 Kolbotn
Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920
Est. 2019
2 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 5M
+54% vs 2023
EBITDA margin
6.2%
+23% vs 2023
Equity ratio
42.2%
Financial strength
Net profit 2024
NOK 241K
+23% vs 2023
EBITDA — year on year
NOK millions
0M
0M
1M
1M
1M
0M
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 5M
+54%
EBITDA
NOK 310K
+23%
Net profit
NOK 241K
+23%
Total assets
NOK 827K
+1%
Equity
NOK 349K
-14%
Employees
2
—
Company information
Legal name
CIRCLES AS
Org number
922332886
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
5. mars 2019
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Administrasjon egne selskaper herunder investeringer i tilknyttede selskaper, samt det som naturlig står i forbindelse med dette.
Contact
Address
Theodor Hansens Vei 7A, 1410 Kolbotn
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 Accounting, bookkeeping and auditing activities; tax consultancy
Companies in Nordre Follo
All Norway companies
Revenue
NOK millions
0M
1M
3M
4M
6M
2M
2019
1M
2020
2M
2021
2M
2022
3M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
2024
Revenue
1 778
1 348
1 518
1 937
3 252
5 016
Staff expenses
−154
−178
−154
−206
−775
−426
EBITDA
185
−75
420
396
252
310
Depreciation & amort.
−9
−15
−15
−5
−0
−0
EBIT
175
−90
405
391
252
310
Net financials
−1
−1
−2
0
1
−1
Profit before tax
175
−90
403
391
252
310
Tax
38
−20
89
90
56
68
Net profit
136
−71
314
301
197
241
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
2024
Total assets
358
166
609
853
818
827
Equity
166
96
410
410
407
349
Long-term debt
0
0
0
0
0
0
Short-term debt
191
70
200
443
411
478
Total debt
191
70
200
443
411
478
Financial ratios
5-year trend
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
2019
2024
Equity ratio
42.2%
This company
38.2%
Market median
+10% vs market
2019
2024
Return on equity
69.2%
This company
18.4%
Market median
+276% vs market
2019
2024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
2019
2024
Asset turnover
6.07×
This company
1.12×
Market median
+442% vs market
2019
2024
Debt / equity
1.37×
This company
0.62×
Market median
-121% 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
HM
Hong Mai
Chairman
2020
—
—
DJ
Dagfinn Johnsen
Board of Directors
2020
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Finnrose As
Company
65.0%
65.0%
2022
Salvation As
Company
45.0%
45.0%
2023
Lijo Service As
Company
35.0%
35.0%
2023
Finn Invest As
Company
10.0%
10.0%
2023
Rose As
Company
10.0%
10.0%
2023
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Company hierarchy
Salvation As
Finnrose As
CIRCLES AS
(this company)
Board network connections
Board members of CIRCLES AS also hold positions in
0
other companies.
Person
Role here
Other companies
Hong Mai
Chairman
0 companies
Dagfinn Johnsen
Board of Directors
0 companies