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ASActiveOrg 926433474. etg 2, 0581 OsloIntermediation service activities for specialised construction services · NACE 4360Est. 20211 employees
Revenue 2024
NOK 7,6M
-20% vs 2023
EBITDA margin
32.0%
-12% vs 2023
Equity ratio
71.6%
Financial strength
Net profit 2024
NOK 2,1M
-15% vs 2023
| Revenue | NOK 7,6M | -20% |
| EBITDA | NOK 2,4M | -12% |
| Net profit | NOK 2,1M | -15% |
| Total assets | NOK 7M | +17% |
| Equity | NOK 5M | +74% |
| Employees | 1 | — |
Legal name
SIRKULÆR RESSURSSENTRAL AS
Org number
926433474
Legal form
Aksjeselskap
NACE code
4360 · Intermediation service activities for specialised construction services
Founded
21. januar 2021
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Selskapet skal være en sirkulær ressurssentral for oslo og omegn bestående av bl.a. Lager, kontorer, verksted og undervisnings- og konferanserom som et konkret tiltak for å innfri norges klima- og miljøambisjoner. Selskapet skal utvikle og utløse et marked som er i utvikling, understøtte offentlige og private aktører, og fasilitere for økt sirkulær materialutnyttelse i miljørettede forbildeprosjekter, og gjøre ombruk allment og tilgjengelig også utover disse.
Address
. etg 2, 0581 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 938 | 5 552 | 9 505 | 7 572 |
| Staff expenses | −0 | −228 | −724 | −799 |
| EBITDA | −222 | −335 | 2 740 | 2 420 |
| Depreciation & amort. | −0 | −0 | −3 | −8 |
| EBIT | −222 | −335 | 2 737 | 2 412 |
| Net financials | 0 | 4 | 10 | 62 |
| Profit before tax | −222 | −331 | 2 746 | 2 475 |
| Tax | −50 | −848 | 253 | 353 |
| Net profit | −172 | 517 | 2 493 | 2 122 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 2 556 | 6 077 | 5 963 | 6 962 |
| Equity | −147 | 370 | 2 863 | 4 985 |
| Long-term debt | 0 | 0 | 1 | 3 |
| Short-term debt | 2 703 | 5 707 | 3 100 | 1 975 |
| Total debt | 2 703 | 5 707 | 3 100 | 1 978 |
EBITDA margin
32.0%
This company
15.8%
Market median
+103% vs market
20212024
Equity ratio
71.6%
This company
38.2%
Market median
+87% vs market
20212024
Return on equity
42.6%
This company
18.4%
Market median
+132% vs market
20212024
Net profit margin
28.0%
This company
8.1%
Market median
+246% vs market
20212024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20212024
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
20212024
- 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 2021-01-08 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
HI Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
ER Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (12) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Pådriv Oslo
SIRKULÆR RESSURSSENTRAL AS Board members of SIRKULÆR RESSURSSENTRAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkon Iversen | Chief Executive Officer | 0 companies |
| Emil Rygh | Chief Executive Officer | 0 companies |
| Emil Andresen Rygh | Chief Executive Officer | 0 companies |
| Eili Vigestad Berge | Board of Directors | 0 companies |
| Kristine Ingeleiv Laake-Bjurquist | Board of Directors | 0 companies |
| Kjetil Bjørklund | Board of Directors | 0 companies |
| Jørgen Kjetil Knudsen | Board of Directors | 0 companies |
| Simen Aasen Engebretsen | Board of Directors | 0 companies |
| Christian Holtedahl Bakke Thaugland | Board of Directors | 0 companies |
| Lasse Aastorp Kilvær | Board of Directors | 0 companies |
| Thomas Evensen | Chairman | 0 companies |
| Aasmund Bunkholt | Chairman | 0 companies |
| Anders Fylling | Board of Directors | 0 companies |
| Kjersti Folvik | Board of Directors | 0 companies |
| Randi Andersen Lekanger | Board of Directors | 0 companies |
| Fredrik Jakobsen | Board of Directors | 0 companies |