Riskpilot← Back to searchSign inGet full accessNORSIRK AS
ASActiveOrg 979736355Innspurten 1A, 0663 OsloCollection of non-hazardous waste · NACE 3811Est. 199827 employeeswww.norsirk.no
Revenue 2024
NOK 257,8M
+12% vs 2023
EBITDA margin
5.3%
-27% vs 2023
Equity ratio
69.6%
Financial strength
Net profit 2024
NOK 7,3M
-49% vs 2023
| Revenue | NOK 257,8M | +12% |
| EBITDA | NOK 13,6M | -27% |
| Net profit | NOK 7,3M | -49% |
| Total assets | NOK 169,5M | +31% |
| Equity | NOK 118M | +5% |
| Employees | 27 | — |
Legal name
NORSIRK AS
Org number
979736355
Legal form
Aksjeselskap
NACE code
3811 · Collection of non-hazardous waste
Founded
2. mars 1998
Share capital
—
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Å drive erverv gjennom kostnadseffektive og konkurransenøytrale retursystemer for avfall og alt som måtte stå i forbindelse med dette, i henhold til de til enhver tid gjeldende forskrifter og eventuelle avtaler. Selskapet kan utbetale utbytte til aksjonærene.
Address
Innspurten 1A, 0663 Oslo
Phone
+4740004201
Email
adm@norsirk.no
Website
www.norsirk.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 112 439 | 97 971 | 116 917 | 104 923 | 145 206 | 157 915 | 143 472 | 193 920 | 182 712 | 266 355 | 250 455 | 230 592 | 257 822 |
| Staff expenses | −10 500 | −11 266 | −10 633 | −9 655 | −12 694 | −14 403 | −17 547 | −20 312 | −22 228 | −25 070 | −25 292 | −25 744 | −29 801 |
| EBITDA | −6 952 | −3 810 | 6 531 | −579 | −835 | 5 608 | 25 332 | 2 529 | 2 923 | 27 388 | 21 274 | 18 742 | 13 644 |
| Depreciation & amort. | −1 353 | −560 | −632 | −690 | −731 | −3 223 | −8 482 | −5 281 | −5 602 | −5 025 | −6 094 | −6 212 | −6 087 |
| EBIT | −8 305 | −4 369 | 5 900 | −1 269 | −1 566 | 2 385 | 16 850 | −2 752 | −2 679 | 22 363 | 15 180 | 12 530 | 7 557 |
| Net financials | 1 462 | 900 | 692 | 776 | 63 | 50 | 161 | 6 498 | 86 | 295 | 772 | 2 012 | 1 761 |
| Profit before tax | −6 843 | −3 469 | 6 592 | −493 | −1 503 | 2 435 | 17 011 | 3 746 | −2 593 | 22 658 | 15 952 | 14 542 | 9 317 |
| Tax | −0 | −0 | −0 | −0 | 114 | 496 | 29 | −0 | −0 | −0 | −0 | 401 | 2 053 |
| Net profit | −6 843 | −3 469 | 6 592 | −493 | −1 617 | 1 939 | 16 982 | 3 746 | −2 593 | 22 658 | 15 952 | 14 141 | 7 264 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 114 018 | 105 835 | 112 743 | 109 864 | 100 480 | 105 240 | 109 266 | 106 520 | 102 341 | 125 737 | 149 526 | 129 009 | 169 531 |
| Equity | 66 669 | 63 200 | 69 791 | 69 299 | 67 372 | 60 588 | 77 570 | 81 316 | 78 723 | 101 381 | 117 326 | 112 581 | 118 011 |
| Long-term debt | 20 000 | 20 000 | 20 000 | 20 000 | 5 000 | 5 000 | 5 000 | 5 000 | 7 045 | 6 630 | 6 213 | 797 | 2 026 |
| Short-term debt | 27 351 | 22 636 | 22 952 | 20 567 | 28 107 | 39 652 | 26 696 | 20 205 | 16 574 | 17 727 | 25 987 | 15 631 | 49 495 |
| Total debt | 47 351 | 42 636 | 42 952 | 40 567 | 33 107 | 44 652 | 31 696 | 25 205 | 23 619 | 24 357 | 32 200 | 16 428 | 51 521 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20122024
Equity ratio
69.6%
This company
38.2%
Market median
+82% vs market
20122024
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
20122024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20122024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20122024
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20122024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Applia Norway | Company | 30.0% | 30.0% | 2024 |
Stiftelsen Elektronikkbransjen | Company | 30.0% | 30.0% | 2024 |
| Individual | 30.0% | 30.0% | 2022 | |
Ikt Norge | Company | 30.0% | 30.0% | 2024 |
Abelia | Company | 10.0% | 10.0% | 2024 |
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Ikt Norge
NORSIRK AS Board members of NORSIRK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Ervik | Chief Executive Officer | 0 companies |
| Pål Haugen | Board of Directors | 0 companies |
| Jan Adelsten Røsholm | Board of Directors | 0 companies |
| Bjørn Reinert Stordrange | Chairman | 0 companies |
| Øystein Vegard Eriksen Søreide | Board of Directors | 0 companies |
| Erik Håvard Mikalsen | Board of Directors | 0 companies |
| Runar Jacobsen | Board of Directors | 0 companies |
| Arve Aasmundseth | Board of Directors | 0 companies |
| Fredrik Syversen | Board of Directors | 0 companies |
| Jan Fredrik Hagen | Board of Directors | 0 companies |