Riskpilot← Back to searchSign inGet full accessSIRKEL IT AS
ASActiveOrg 925344931Vestre Svanholmen 12, 4313 SandnesComputer consultancy and computer facilities management activities · NACE 6220Est. 20203 employees
Revenue 2024
NOK 6,4M
+17% vs 2023
EBITDA margin
6.7%
-2% vs 2023
Equity ratio
2.6%
Financial strength
Net profit 2024
NOK 330K
-2% vs 2023
| Revenue | NOK 6,4M | +17% |
| EBITDA | NOK 424K | -2% |
| Net profit | NOK 330K | -2% |
| Total assets | NOK 1,1M | -34% |
| Equity | NOK 30K | -94% |
| Employees | 3 | — |
Legal name
SIRKEL IT AS
Org number
925344931
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
15. juli 2020
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Jobbe mot det norske markedet for it-drift, vedlikehold, konsulenttjenester og rekvisita-/utstyrshandel. Selskapet har hovedbase i stavanger, men hele norge som marked.
Address
Vestre Svanholmen 12, 4313 Sandnes
Phone
+4748210020
Email
kontakt@sirkelit.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 055 | 4 426 | 5 650 | 5 452 | 6 361 |
| Staff expenses | −824 | −2 440 | −3 033 | −3 263 | −3 219 |
| EBITDA | 14 | 1 222 | 1 435 | 431 | 424 |
| Depreciation & amort. | −6 | −25 | −19 | −5 | −5 |
| EBIT | 8 | 1 197 | 1 416 | 426 | 419 |
| Net financials | 0 | −7 | 2 | 10 | 4 |
| Profit before tax | 8 | 1 190 | 1 418 | 436 | 423 |
| Tax | 2 | 262 | 313 | 100 | 93 |
| Net profit | 6 | 928 | 1 105 | 335 | 330 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 829 | 1 975 | 2 517 | 1 712 | 1 138 |
| Equity | 36 | 314 | 430 | 465 | 30 |
| Long-term debt | 1 | 0 | 0 | 0 | 1 |
| Short-term debt | 792 | 1 661 | 2 088 | 1 248 | 1 107 |
| Total debt | 793 | 1 661 | 2 088 | 1 248 | 1 108 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20202024
Equity ratio
2.6%
This company
38.2%
Market median
-93% vs market
20202024
Return on equity
1099.7%
This company
18.4%
Market median
+5877% vs market
20202024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20202024
Asset turnover
5.59×
This company
1.12×
Market median
+399% vs market
20202024
Debt / equity
36.93×
This company
0.62×
Market median
-5856% vs market
20202024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Melk Holding As | Company | 60.0% | 60.0% | 2023 |
Henrihelg As | Company | 40.0% | 40.0% | 2023 |
INFRA HOLDING AS | Company | 34.0% | 34.0% | 2022 |
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Siai Holding As
SIRKEL IT AS Board members of SIRKEL IT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henriette Sørlie-Helgesen | Chief Executive Officer | 0 companies |
| Morten Meling | Board of Directors | 0 companies |
| Borghild Lovise Gravdal Malmhaug | Board of Directors | 0 companies |
| Tarjei Sporastøyl | Chairman | 0 companies |
| Hilde Søraas Hansen | Chairman | 0 companies |
| Kjell Hugo Løvås | Board of Directors | 0 companies |
| Sigve Sandvik | Chairman | 0 companies |