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ASActiveOrg 981876962Sidsel Sidsærks Vei 25, 0956 OsloBusiness and other management consultancy activities · NACE 7020Est. 20003 employeeswww.a-circle.no
Revenue 2024
NOK 5,8M
-23% vs 2023
EBITDA margin
3.9%
-63% vs 2023
Equity ratio
4.3%
Financial strength
Net profit 2024
NOK -433K
-588% vs 2023
| Revenue | NOK 5,8M | -23% |
| EBITDA | NOK 226K | -63% |
| Net profit | NOK -433K | -588% |
| Total assets | NOK 2,4M | -37% |
| Equity | NOK 103K | -82% |
| Employees | 3 | — |
Legal name
A-CIRCLE AS
Org number
981876962
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
2. mai 2000
Share capital
NOK 100 000
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
Selskapet skal drive utvikling av mennesker og organisasjoner. Selskapet skal gjøre det eierne synes er gøy. Dette er selskapets formål. I tillegg kan selskapet fremstille og selge andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskapet med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessant for andre foretagender.
Address
Sidsel Sidsærks Vei 25, 0956 Oslo
Website
www.a-circle.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 61 | 78 | 7 | 2 | 2 053 | 569 | 0 | 4 673 | 7 443 | 6 703 | 6 143 | 8 061 | 5 959 | 4 392 | 6 472 | 7 512 | 5 777 |
| Staff expenses | −0 | −3 | −3 | −0 | −0 | −23 | −57 | −0 | −2 945 | −3 343 | −3 106 | −3 555 | −3 280 | −3 079 | −3 638 | −4 989 | −4 858 | −4 206 |
| EBITDA | 0 | −65 | 17 | −14 | −11 | −155 | 58 | −7 | 297 | 1 149 | 1 046 | 590 | 2 137 | 1 093 | 203 | 389 | 606 | 226 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −190 | −0 | −0 | −178 | −307 | −864 | −683 | −690 | −563 | −16 | −37 | −384 | −450 |
| EBIT | 0 | −65 | 17 | −14 | −11 | −345 | 58 | −7 | 119 | 843 | 182 | −92 | 1 447 | 529 | 187 | 353 | 222 | −224 |
| Net financials | 0 | 74 | 119 | 1 | −0 | 852 | −3 | 0 | −2 | −62 | −59 | −53 | −63 | −39 | −137 | −48 | −134 | −209 |
| Profit before tax | 0 | 9 | 135 | −13 | −12 | 507 | 56 | −7 | 117 | 781 | 123 | −145 | 1 384 | 491 | 51 | 304 | 89 | −433 |
| Tax | −0 | −19 | 6 | −4 | −3 | 46 | −0 | −0 | −0 | 115 | 50 | 61 | 298 | 236 | −0 | 44 | −0 | −0 |
| Net profit | 0 | 29 | 130 | −9 | −8 | 461 | 56 | −7 | 117 | 666 | 73 | −206 | 1 086 | 255 | 51 | 260 | 89 | −433 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 173 | 231 | 200 | 197 | 1 219 | 481 | 257 | 2 303 | 4 432 | 4 495 | 3 966 | 4 330 | 2 935 | 1 989 | 2 450 | 3 735 | 2 368 |
| Equity | — | 99 | 139 | 130 | 122 | 122 | 178 | 171 | 423 | 1 089 | 1 162 | 955 | 1 261 | 787 | 237 | 497 | 586 | 103 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 754 | 1 495 | 1 289 | 1 062 | 844 | 619 | 388 | 1 825 | 1 378 |
| Short-term debt | 0 | 74 | 91 | 70 | 75 | 1 097 | 303 | 87 | 1 880 | 1 589 | 1 838 | 1 722 | 2 007 | 1 304 | 1 134 | 1 565 | 1 325 | 886 |
| Total debt | 0 | 74 | 91 | 70 | 75 | 1 097 | 303 | 87 | 1 880 | 3 343 | 3 333 | 3 011 | 3 068 | 2 148 | 1 752 | 1 953 | 3 149 | 2 265 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20072024
Equity ratio
4.3%
This company
38.2%
Market median
-89% vs market
20072024
Return on equity
-420.4%
This company
18.4%
Market median
-2385% vs market
20072024
Net profit margin
-7.5%
This company
8.1%
Market median
-193% vs market
20072024
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
20072024
Debt / equity
22.00×
This company
0.62×
Market median
-3448% vs market
20072024
- 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
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Deputy Member | Deputy Member | 2017 | — | — |
MP Deputy Member | Deputy Member | 2017 | — | — |
KH Deputy Member | Deputy Member | 2017 | — | — |
BP Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
No shareholder data available.
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A-CIRCLE AS 
Å LÆRE ASBoard members of A-CIRCLE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Katrine Hartmann | Deputy Member | 0 companies |
| Margrete Posti Røed Martin | Deputy Member | 0 companies |
| Katrine Hartmann Isene | Deputy Member | 0 companies |
| Brendan Paul Martin | Chief Executive Officer | 0 companies |
| Geir Arnfinn Isene | Chairman | 0 companies |