Riskpilot← Back to searchSign inGet full accessSIRKEL MATERIALGJENVINNING AS
ASActiveOrg 961984491Kortbølgen 17, 1630 Gamle FredrikstadMaterials recovery · NACE 3821Est. 199130 employeeswww.sirkel.no
Revenue 2024
NOK 83,7M
+8% vs 2023
EBITDA margin
35.6%
+7% vs 2023
Equity ratio
54.9%
Financial strength
Net profit 2024
NOK 9,3M
+59% vs 2023
| Revenue | NOK 83,7M | +8% |
| EBITDA | NOK 29,8M | +7% |
| Net profit | NOK 9,3M | +59% |
| Total assets | NOK 291,1M | -2% |
| Equity | NOK 159,8M | +6% |
| Employees | 30 | — |
Legal name
SIRKEL MATERIALGJENVINNING AS
Org number
961984491
Legal form
Aksjeselskap
NACE code
3821 · Materials recovery
Founded
2. oktober 1991
Share capital
NOK 970 000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Selv eller gjennom hel- eller deleide selskaper gjenvinning av glass- og metallemballasje og andre typer av innsamlet glass og metall, samt drive virksomhet som har naturlig tilknytning til dette formål.
Address
Kortbølgen 17, 1630 Gamle Fredrikstad
Website
www.sirkel.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 | 88 290 | 91 606 | 95 941 | 77 457 | 83 706 |
| Staff expenses | −21 294 | −23 286 | −23 312 | −23 887 | −25 197 |
| EBITDA | 39 639 | 40 414 | 43 774 | 27 958 | 29 831 |
| Depreciation & amort. | −13 885 | −14 578 | −14 623 | −15 241 | −15 356 |
| EBIT | 25 754 | 25 837 | 29 150 | 12 717 | 14 475 |
| Net financials | −7 801 | 28 471 | −7 665 | −5 189 | −2 577 |
| Profit before tax | 17 953 | 54 308 | 21 485 | 7 528 | 11 898 |
| Tax | 3 951 | 3 790 | 4 729 | 1 652 | 2 567 |
| Net profit | 14 002 | 50 517 | 16 756 | 5 877 | 9 332 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 325 715 | 368 988 | 313 340 | 298 359 | 291 063 |
| Equity | 77 322 | 127 840 | 144 596 | 150 472 | 159 804 |
| Long-term debt | 218 872 | 204 993 | 153 704 | 136 105 | 118 659 |
| Short-term debt | 29 521 | 36 156 | 15 040 | 11 781 | 12 600 |
| Total debt | 248 393 | 241 149 | 168 744 | 147 886 | 131 259 |
EBITDA margin
35.6%
This company
15.8%
Market median
+125% vs market
20202024
Equity ratio
54.9%
This company
38.2%
Market median
+44% vs market
20202024
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
20202024
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
20202024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20202024
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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 |
|---|---|---|
| Current (1) | ||
JA Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
PA Chief Executive Officer | Chief Executive Officer | 2019 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2024 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2024 | |
| Board of Directors | 2018 | |
| Former (1) | ||
| Chairman | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 22.72% | 22.72% | 2024 | |
| Company | 22.72% | 22.72% | 2024 | |
| Company | 22.72% | 22.72% | 2024 | |
| Company | 22.72% | 22.72% | 2024 | |
| Company | 9.12% | 9.12% | 2024 |
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Ardagh Glass Moss As
SIRKEL MATERIALGJENVINNING AS Board members of SIRKEL MATERIALGJENVINNING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Annar Lilleng | Chief Executive Officer | 0 companies |
| Jon Aksel Brynildsen | Chief Executive Officer | 0 companies |
| Nils Kristian Nersten | Chairman | 0 companies |
| Lars Aarflot | Board of Directors | 0 companies |
| Thomas Weihe | Board of Directors | 0 companies |
| Bjørn-Egil Ekhaugen | Board of Directors | 0 companies |
| Frank Lein | Chairman | 0 companies |
| Kim Holmberg Hansen | Board of Directors | 0 companies |